Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lands' End (LE) Deferred Taxes (2016 - 2025)

Lands' End (LE) has disclosed Deferred Taxes for 13 consecutive years, with -$354000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 268.75% to -$354000.0 in Q4 2025 year-over-year; TTM through Oct 2025 was $877000.0, a 126.71% increase, with the full-year FY2025 number at $2.6 million, up 45.95% from a year prior.
  • Deferred Taxes was -$354000.0 for Q4 2025 at Lands' End, down from -$63000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q3 2023 to a low of -$16.4 million in Q1 2021.
  • A 5-year average of -$698400.0 and a median of $21000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3819.53% in 2023, then tumbled 853.1% in 2024.
  • Lands' End's Deferred Taxes stood at $34000.0 in 2021, then skyrocketed by 158.82% to $88000.0 in 2022, then surged by 382.95% to $425000.0 in 2023, then crashed by 122.59% to -$96000.0 in 2024, then tumbled by 268.75% to -$354000.0 in 2025.
  • Per Business Quant, the three most recent readings for LE's Deferred Taxes are -$354000.0 (Q4 2025), -$63000.0 (Q3 2025), and -$1.1 million (Q2 2025).