Lands' End (LE) Deferred Taxes (2013 - 2026)

Lands' End's (LE) quarterly Deferred Taxes came in at $57.1 million in Q2 2026, up 5200.36% year-on-year from $1.1 million in Q2 2025, and up 3715.04% on a QoQ basis from $1.5 million in Q1 2026.

Lands' End (LE) Deferred Taxes (2013 - 2026) Analysis & Trends

Lands' End (LE) has 14 years of Deferred Taxes data on file, last reported at $57.1 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 5200.36% year-over-year to $57.1 million in Q2 2026; TTM through May 2026 was $58.2 million, a 3961.35% increase from a year earlier, with the FY2026 full-year figure at -$40000.0, down 463.64% from the prior year.
  • Deferred Taxes for Q2 2026 stood at $57.1 million, up from $1.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LE reached as high as $57.1 million in Q2 2026 and fell as low as -$3.5 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $3.3 million across 5 years, with a median of -$66000.0 in 2024.
  • Across the five-year window, Deferred Taxes sank 638.87% in 2024 and surged 5200.36% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $88000.0 in 2022, then jumped by 382.95% to $425000.0 in 2023, then tumbled by 122.59% to -$96000.0 in 2024, then slumped by 268.75% to -$354000.0 in 2025, then jumped by 16222.32% to $57.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $57.1 million in Q2 2026, $1.5 million in Q1 2026, and -$354000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 44.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 11.15 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 19.96 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 19.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 11.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 89.73 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 1.09 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 5.12 Mn
10 Lands' End 357.95 Mn 334.83 Mn 111.51 Mn 57.07 Mn

Historic Data

Download Data
DateValue
May 1, 2026 57.07 Mn
Jan 30, 2026 1.50 Mn
Oct 31, 2025 -354,000.00
Aug 1, 2025 -63,000.00
May 2, 2025 -1.12 Mn
Jan 31, 2025 -222,000.00
Nov 1, 2024 -96,000.00
Aug 2, 2024 -69,000.00
May 3, 2024 398,000.00
Feb 2, 2024 -3.52 Mn
Oct 27, 2023 425,000.00
Jul 28, 2023 5.02 Mn
Apr 28, 2023 -112,000.00
Jan 27, 2023 -476,000.00
Oct 28, 2022 88,000.00
Jul 29, 2022 128,000.00
Apr 29, 2022 244,000.00
Jan 28, 2022 -80,000.00
Oct 29, 2021 34,000.00
Jul 30, 2021 38,000.00