Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset 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 Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Lands' End (LE) Deferred Taxes (2016 - 2026)

Lands' End (LE) has disclosed Deferred Taxes for 14 consecutive years, with $4.1 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 68.96% to $4.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.5 million through Jan 2026, down 3.97% year-over-year, with the annual reading at $2.5 million for FY2026, 3.97% down from the prior year.
  • Deferred Taxes for Q1 2026 was $4.1 million at Lands' End, up from -$354000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $5.0 million in Q3 2023, with the low at -$5.6 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $275941.2, with a median of $88000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes surged 3819.53% in 2023, then plummeted 2643.24% in 2024.
  • Over 5 years, Deferred Taxes stood at $88000.0 in 2022, then soared by 382.95% to $425000.0 in 2023, then plummeted by 122.59% to -$96000.0 in 2024, then crashed by 268.75% to -$354000.0 in 2025, then soared by 1251.69% to $4.1 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.1 million, -$354000.0, and -$63000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.