Leslie's (LESL) Deferred Taxes (2019 - 2026)
Leslie's (LESL) posted quarterly Deferred Taxes of $5000.0 for Q2 2026, up 100.04% year-over-year from $2499.5 in Q2 2025, and down 44.44% quarter-over-quarter from $9000.0 in Q1 2026.
Leslie's (LESL) Deferred Taxes (2019 - 2026) Analysis & Trends
Leslie's' Deferred Taxes history runs 8 years deep, the most recent figure standing at $5000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 100.04% year-over-year to $5000.0; the TTM figure through Apr 2026 stood at $29.4 million (up 469.85% YoY), while the FY2025 annual figure was $4.5 million, up 29.88% from the prior year.
- Deferred Taxes for Q2 2026 stood at $5000.0, down from $9000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $30.7 million in Q2 2025, with the low at -$18.3 million in Q1 2024.
- The 5-year median for Deferred Taxes is -$38000.0 (2022), against an average of $237352.9.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 19384.21% in 2023, then jumped 2271.03% in 2024.
- Leslie's' Deferred Taxes stood at $1.9 million in 2022, then plunged by 531.53% to -$8.4 million in 2023, then plunged by 42.48% to -$12.0 million in 2024, then soared by 89.44% to -$1.3 million in 2025, then jumped by 100.4% to $5000.0 in 2026.
- Business Quant data shows LESL's Deferred Taxes at $5000.0 in Q2 2026, $9000.0 in Q1 2026, and -$1.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Leslie's | 5.73 Mn | -40.18 Mn | 167.13 Mn | -6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | -6,000.00 |
| Apr 4, 2026 | 5,000.00 |
| Jan 3, 2026 | 9,000.00 |
| Oct 4, 2025 | -1.26 Mn |
| Jun 28, 2025 | 30.68 Mn |
| Mar 29, 2025 | -13.01 Mn |
| Dec 28, 2024 | -11.95 Mn |
| Sep 28, 2024 | 11.24 Mn |
| Jun 29, 2024 | 18.89 Mn |
| Mar 30, 2024 | -18.31 Mn |
| Dec 30, 2023 | -8.39 Mn |
| Sep 30, 2023 | -7.40 Mn |
| Jul 1, 2023 | -870,000.00 |
| Dec 31, 2022 | 1.94 Mn |
| Oct 1, 2022 | -38,000.00 |
| Jul 2, 2022 | 1.20 Mn |
| Apr 2, 2022 | -102,000.00 |
| Jan 1, 2022 | 1.41 Mn |
| Oct 2, 2021 | 2.65 Mn |
| Jul 3, 2021 | 8.91 Mn |