Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRent ExpenseResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Leatt (LEAT) Tax Provisions (2017 - 2026)

Leatt has reported Tax Provisions over the past 10 years, most recently at $621947.0 for Q1 2026.

  • Quarterly Tax Provisions rose 59.35% to $621947.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Mar 2026, up 1347.32% year-over-year, with the annual reading at $1.1 million for FY2025, 328.96% up from the prior year.
  • Tax Provisions was $621947.0 for Q1 2026 at Leatt, up 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.
  • The 5-year median for Tax Provisions is $191680.0 (2025), against an average of $287310.7.
  • Year-over-year, Tax Provisions plummeted 165.92% in 2022 and then surged 23713.61% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$752212.0 in 2022, then skyrocketed 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.
  • Per Business Quant, the three most recent readings for LEAT's Tax Provisions are $621947.0 (Q1 2026), $181166.0 (Q4 2025), and $191680.0 (Q3 2025).