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 ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free 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 CompensationShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Leslie's (LESL) Deferred Taxes (2019 - 2026)

Leslie's has reported Deferred Taxes over the past 8 years, most recently at $9000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 100.08% year-over-year to $9000.0; the TTM value through Jan 2026 reached $16.4 million, up 12351.49%, while the annual FY2025 figure was $4.5 million, 29.88% up from the prior year.
  • Deferred Taxes for Q1 2026 was $9000.0 at Leslie's, up from -$1.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $30.7 million in Q2 2025 and troughed at -$18.3 million in Q1 2024.
  • A 5-year average of $251875.0 and a median of -$70000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 19384.21% in 2023 and later surged 2271.03% in 2024.
  • Year by year, Deferred Taxes stood at $1.9 million in 2022, then plummeted by 531.53% to -$8.4 million in 2023, then crashed by 42.48% to -$12.0 million in 2024, then soared by 89.44% to -$1.3 million in 2025, then soared by 100.71% to $9000.0 in 2026.
  • Business Quant data shows Deferred Taxes for LESL at $9000.0 in Q1 2026, -$1.3 million in Q4 2025, and $30.7 million in Q2 2025.