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% on a QoQ basis from $9000.0 in Q1 2026.
Leslie's (LESL) Deferred Taxes (2019 - 2026) Analysis & Trends
Leslie's (LESL) has reported Deferred Taxes for 8 consecutive years, with $5000.0 the latest figure, recorded in 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 came in at $5000.0 for Q2 2026 at Leslie's, 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.
- Average Deferred Taxes over 5 years is $237352.9, with a median of -$38000.0 recorded in 2022.
- Across the five-year window, Deferred Taxes tumbled 19384.21% in 2023 and surged 2271.03% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $1.9 million in 2022, then slumped by 531.53% to -$8.4 million in 2023, then slumped by 42.48% to -$12.0 million in 2024, then jumped by 89.44% to -$1.3 million in 2025, then surged by 100.4% to $5000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5000.0, $9000.0, and -$1.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Leslie's | 86,220.00 | -16.83 Mn | 53.35 Mn | 5,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 3, 2021 | -565,000.00 |