Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025)
Lifetime Brands (LCUT) posted quarterly Deferred Taxes of -$4.0 million for Q4 2025, down 83.46% year-over-year from -$24.2 million in Q4 2024, and down 83.46% quarter-over-quarter from -$2.2 million in Q4 2024.
Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025) Analysis & Trends
Lifetime Brands' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$4.0 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 83.46% year-over-year to -$4.0 million; the TTM figure through Dec 2025 stood at -$6.2 million (down 43.47% YoY), while the FY2025 annual figure was -$4.0 million, down 96.42% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$4.0 million, down from -$2.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $5000.0 in Q3 2023, with the low at -$4.0 million in Q4 2025.
- The 4-year median for Deferred Taxes is -$2.2 million (2024), against an average of -$2.4 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 44.18% in 2023, then plunged 83.46% in 2025.
- Lifetime Brands' Deferred Taxes stood at -$3.8 million in 2022, then jumped by 44.18% to -$2.1 million in 2023, then retreated by 2.25% to -$2.2 million in 2024, then slumped by 83.46% to -$4.0 million in 2025.
- Business Quant data shows LCUT's Deferred Taxes at -$4.0 million in Q4 2025, -$2.2 million in Q4 2024, and -$2.1 million in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.68 Bn | 24.90 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.68 Bn | 13.57 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.48 Bn | 3.37 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.70 Bn | 1.46 Bn | 442.00 Mn | - |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Lifetime Brands | 202.12 Mn | 196.66 Mn | 93.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.01 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Dec 31, 2023 | -2.14 Mn |
| Sep 30, 2023 | 5,000.00 |
| Dec 31, 2022 | -3.83 Mn |
| Mar 31, 2016 | 113,000.00 |
| Dec 31, 2015 | -2.14 Mn |
| Dec 31, 2014 | -1.65 Mn |
| Mar 31, 2014 | -179,000.00 |
| Dec 31, 2013 | -2.30 Mn |
| Sep 30, 2013 | -154,000.00 |
| Dec 31, 2012 | -2.32 Mn |
| Sep 30, 2011 | 573,000.00 |
| Dec 31, 2010 | -2.69 Mn |