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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Lands' End has reported Deferred Taxes over the past 14 years, most recently at $4.1 million 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 was $4.1 million for Q1 2026 at Lands' End, up from -$354000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.0 million in Q3 2023 and troughed at -$5.6 million in Q1 2024.
  • The 5-year median for Deferred Taxes is $88000.0 (2022), against an average of $275941.2.
  • Year-over-year, Deferred Taxes skyrocketed 3819.53% in 2023 and then crashed 2643.24% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $88000.0 in 2022, then skyrocketed by 382.95% to $425000.0 in 2023, then tumbled by 122.59% to -$96000.0 in 2024, then plummeted by 268.75% to -$354000.0 in 2025, then skyrocketed by 1251.69% to $4.1 million in 2026.
  • Per Business Quant, the three most recent readings for LE's Deferred Taxes are $4.1 million (Q1 2026), -$354000.0 (Q4 2025), and -$63000.0 (Q3 2025).