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

Leslie's' (LESL) quarterly Deferred Taxes came in at $5000.0 in Q2 2026, up 100.04% year-on-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.

  • On a quarterly basis, Deferred Taxes rose 100.04% year-over-year to $5000.0 in Q2 2026; TTM through Apr 2026 was $29.4 million, a 469.85% increase from a year earlier, with the FY2025 full-year figure at $4.5 million, up 29.88% from the prior year.
  • Deferred Taxes retreated to $5000.0 in Q2 2026 per LESL's latest filing, from $9000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.7 million in Q2 2025 and bottomed at -$18.3 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$38000.0 (2022), against an average of $237352.9.
  • Across the five-year window, Deferred Taxes slumped 19384.21% in 2023 and jumped 2271.03% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $1.9 million in 2022, then tumbled by 531.53% to -$8.4 million in 2023, then tumbled 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.
  • Per Business Quant, the three latest LESL Deferred Taxes figures stand at $5000.0 (Q2 2026), $9000.0 (Q1 2026), and -$1.3 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 32.43 Bn 31.91 Bn 1.08 Bn -10.69 Mn
2 NaaS Technology 31.54 Bn 31.54 Bn - -
3 Williams Sonoma 28.17 Bn 27.15 Bn 1.10 Bn 878,000.00
4 Ulta Beauty 23.05 Bn 22.56 Bn 1.48 Bn 1.63 Mn
5 Best Buy 18.23 Bn 16.48 Bn 2.10 Bn 10.00 Mn
6 Dick'S Sporting Goods 16.52 Bn 15.17 Bn 1.77 Bn 144.90 Mn
7 MINISO Group Holding 15.94 Bn 14.87 Bn 414.86 Mn -
8 Tractor Supply 15.92 Bn 15.70 Bn 1.30 Bn 23.50 Mn
9 Five Below 12.14 Bn 11.21 Bn 696.98 Mn -4.27 Mn
10 Leslie's 8.63 Mn -8.29 Mn 53.35 Mn 5,000.00

Historic Data

Download Data
DateValue
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