Leifras (LFS) Deferred Taxes (2024 - 2026)
Leifras (LFS) recorded Deferred Taxes of $103.82 million in Q1 2026, compared with -$190,457 a year earlier.
Analysis
Leifras (LFS) Deferred Taxes (2024 - 2026) Analysis & Trends
On a TTM basis, Leifras' Deferred Taxes came in at $103.69 million as of Mar 31, 2026; for FY2025, it came in at $322.64 million.
- Across earlier years, Deferred Taxes came in at $247,563 in FY2024 and -$37,088 in FY2023.
- Per Business Quant, the preceding three quarters came in at -$163,754 (Q4 2025), -$226,198 (Q3 2025) and $255,697 (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.53 Bn | 9.53 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 8.65 Bn | -6.12 Bn | 812.22 Mn | - |
| 3 | Laureate Education | 5.18 Bn | 4.48 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.87 Bn | -1.39 Mn | 392.03 Mn | 14.70 Mn |
| 5 | Covista | 4.00 Bn | 3.13 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Valvoline | 3.64 Bn | 3.34 Bn | 214.90 Mn | - |
| 7 | Stride | 3.18 Bn | 77.07 Mn | 217.28 Mn | -5.63 Mn |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.58 Bn | 188.96 Mn | 2.23 Mn |
| 9 | Onespaworld Holdings | 2.31 Bn | 2.21 Bn | 44.57 Mn | - |
| 10 | Leifras | 55.98 Mn | -10.08 Mn | 6.07 Mn | 103.82 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 103.82 Mn |
| Dec 31, 2025 | -163,754.28 |
| Sep 30, 2025 | -226,198.21 |
| Jun 30, 2025 | 255,697.18 |
| Mar 31, 2025 | -190,456.79 |
| Dec 31, 2024 | -14,620.08 |
| Sep 30, 2024 | 302,152.77 |
API Access
Leifras Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LFS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LFS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();