Lands' End (LE) Deferred Taxes (2013 - 2026)
Lands' End (LE) reported Deferred Taxes of $4.1 million for Q1 2026, up 68.96% year-over-year from $2.4 million in Q1 2025, and up 1251.69% quarter-over-quarter from -$354000.0 in Q4 2025.
Lands' End (LE) Deferred Taxes (2013 - 2026) Analysis & Trends
Lands' End (LE) has 14 years of Deferred Taxes data on file, last reported at $4.1 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $4.1 million, up 68.96% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.5 million (down 3.97% YoY), and the FY2026 annual result was $2.5 million, down 3.97% from the prior year.
- Deferred Taxes rose to $4.1 million in Q1 2026 per LE's latest filing, 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.
- A 5-year average of $275941.2 and a median of $88000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 3819.53% in 2023, then slumped 2643.24% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $88000.0 in 2022, then jumped by 382.95% to $425000.0 in 2023, then slumped by 122.59% to -$96000.0 in 2024, then sank by 268.75% to -$354000.0 in 2025, then jumped by 1251.69% to $4.1 million in 2026.
- Business Quant data shows LE's Deferred Taxes at $4.1 million in Q1 2026, -$354000.0 in Q4 2025, and -$63000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Lands' End | 327.00 Mn | 309.30 Mn | 209.55 Mn | 4.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 30, 2026 | 4.08 Mn |
| Oct 31, 2025 | -354,000.00 |
| Aug 1, 2025 | -63,000.00 |
| May 2, 2025 | -1.12 Mn |
| Jan 31, 2025 | 2.41 Mn |
| Nov 1, 2024 | -96,000.00 |
| Aug 2, 2024 | -69,000.00 |
| May 3, 2024 | 398,000.00 |
| Feb 2, 2024 | -5.65 Mn |
| Oct 27, 2023 | 425,000.00 |
| Jul 28, 2023 | 5.02 Mn |
| Apr 28, 2023 | -112,000.00 |
| Jan 27, 2023 | 222,000.00 |
| Oct 28, 2022 | 88,000.00 |
| Jul 29, 2022 | 128,000.00 |
| Apr 29, 2022 | 244,000.00 |
| Jan 28, 2022 | -862,000.00 |
| Oct 29, 2021 | 34,000.00 |
| Jul 30, 2021 | 38,000.00 |
| Apr 30, 2021 | 8,000.00 |