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| Date | Value |
|---|---|
| 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 |