Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-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.

  • Quarterly results put Deferred Taxes at $9000.0 for Q1 2026, up 100.08% from a year ago — trailing twelve months through Jan 2026 was $16.4 million (up 12351.49% YoY), and the annual figure for FY2025 was $4.5 million, up 29.88%.
  • Deferred Taxes for Q1 2026 was $9000.0 at Leslie's, up from -$1.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LESL hit a ceiling of $30.7 million in Q2 2025 and a floor of -$18.3 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was -$70000.0 (2022), compared with a mean of $251875.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 19384.21% in 2023 and later skyrocketed 2271.03% in 2024.
  • Leslie's' Deferred Taxes stood at $1.9 million in 2022, then crashed by 531.53% to -$8.4 million in 2023, then tumbled by 42.48% to -$12.0 million in 2024, then surged by 89.44% to -$1.3 million in 2025, then surged by 100.71% to $9000.0 in 2026.
  • The last three reported values for Deferred Taxes were $9000.0 (Q1 2026), -$1.3 million (Q4 2025), and $30.7 million (Q2 2025) per Business Quant data.