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
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