Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Lifetime Brands' 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 has reported Deferred Taxes for 11 years, with the latest figure at -$4.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 83.46% year-over-year to -$4.0 million; the trailing twelve-month figure through Dec 2025 stood at -$6.2 million (down 43.47% YoY), and the FY2025 full-year result 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.
  • Average Deferred Taxes over 4 years is -$2.4 million, with a median of -$2.2 million recorded in 2024.
  • Year-over-year, Deferred Taxes soared 44.18% in 2023 and sank 83.46% in 2025.
  • Tracing LCUT's Deferred Taxes over 4 years: stood at -$3.8 million in 2022, then soared by 44.18% to -$2.1 million in 2023, then slipped by 2.25% to -$2.2 million in 2024, then slumped 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 15.84 Bn 15.84 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn -38.90 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn -3.79 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn -
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 9.40 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn -570,000.00
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn -
10 Lifetime Brands 181.53 Mn 167.66 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 -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