Leatt (LEAT) Tax Provisions (2017 - 2026)
Leatt (LEAT) reported Tax Provisions of $621947.0 for Q1 2026, up 59.35% year-over-year from $390305.0 in Q1 2025, and up 243.3% quarter-over-quarter from $181166.0 in Q4 2025.
Leatt (LEAT) Tax Provisions (2017 - 2026) Analysis & Trends
Leatt (LEAT) has 10 years of Tax Provisions data on file, last reported at $621947.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $621947.0, up 59.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 million (up 1347.32% YoY), and the FY2025 annual result was $1.1 million, up 328.96% from the prior year.
- Tax Provisions advanced to $621947.0 in Q1 2026 per LEAT's latest filing, from $181166.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.4 million in Q1 2022 and troughed at -$752212.0 in Q4 2022.
- A 5-year average of $287310.7 and a median of $191680.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 165.92% in 2022, then surged 23713.61% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$752212.0 in 2022, then jumped by 40.68% to -$446176.0 in 2023, then decreased by 21.24% to -$540922.0 in 2024, then surged by 133.49% to $181166.0 in 2025, then soared by 243.3% to $621947.0 in 2026.
- Business Quant data shows LEAT's Tax Provisions at $621947.0 in Q1 2026, $181166.0 in Q4 2025, and $191680.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Leatt | - | - | 8.57 Mn | 621,947.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 621,947.00 |
| Dec 31, 2025 | 181,166.00 |
| Sep 30, 2025 | 191,680.00 |
| Jun 30, 2025 | 378,921.00 |
| Mar 31, 2025 | 390,305.00 |
| Dec 31, 2024 | -540,922.00 |
| Sep 30, 2024 | 15,491.00 |
| Jun 30, 2024 | 24,993.00 |
| Mar 31, 2024 | 1,639.00 |
| Dec 31, 2023 | -446,176.00 |
| Sep 30, 2023 | 158,771.00 |
| Jun 30, 2023 | 520,545.00 |
| Mar 31, 2023 | 343,049.00 |
| Dec 31, 2022 | -752,212.00 |
| Sep 30, 2022 | 1.39 Mn |
| Jun 30, 2022 | 995,150.00 |
| Mar 31, 2022 | 1.41 Mn |
| Dec 31, 2021 | 1.14 Mn |
| Sep 30, 2021 | 1.47 Mn |
| Jun 30, 2021 | 744,082.00 |