Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025)

Lifetime Brands' (LCUT) quarterly Deferred Taxes came in at -$4.0 million in Q4 2025, down 83.46% year-on-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.

  • On a quarterly basis, Deferred Taxes fell 83.46% year-over-year to -$4.0 million in Q4 2025; TTM through Dec 2025 was -$6.2 million, a 43.47% decrease from a year earlier, with the FY2025 full-year figure at -$4.0 million, down 96.42% from the prior year.
  • Deferred Taxes retreated to -$4.0 million in Q4 2025 per LCUT's latest filing, from -$2.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5000.0 in Q3 2023 and bottomed 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.
  • Across the five-year window, Deferred Taxes soared 44.18% in 2023 and sank 83.46% in 2025, its largest moves.
  • Year by year, Deferred Taxes 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 sank by 83.46% to -$4.0 million in 2025.
  • Per Business Quant, the three latest LCUT Deferred Taxes figures stand at -$4.0 million (Q4 2025), -$2.2 million (Q4 2024), and -$2.1 million (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn -38.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn -473,000.00
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn 9.40 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn -
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn 15.12 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn -11.50 Mn
10 Lifetime Brands 185.02 Mn 171.15 Mn 54.17 Mn -

Historic Data

Download Data
DateValue
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