Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025)
Lifetime Brands (LCUT) recorded quarterly Deferred Taxes of -$4.0 million in Q4 2025, down 83.46% quarter-over-quarter from -$2.2 million in Q4 2024, and down 83.46% on a YoY basis from -$24.2 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 was -$4.0 million for Q4 2025 at Lifetime Brands, down from -$2.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5000.0 in Q3 2023 to a low of -$4.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$2.4 million across 4 years, with a median of -$2.2 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 44.18% in 2023, then sank 83.46% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$3.8 million in 2022, then surged by 44.18% to -$2.1 million in 2023, then decreased by 2.25% to -$2.2 million in 2024, then tumbled by 83.46% to -$4.0 million in 2025.
- The last three Deferred Taxes figures came in at -$4.0 million (Q4 2025), -$2.2 million (Q4 2024), and -$2.1 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | - |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | - |
| 10 | Lifetime Brands | 194.62 Mn | 180.75 Mn | 54.17 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 | -3.55 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 |