Leifras (LFS) Tax Provisions (2024 - 2026)
Leifras (LFS) posted Tax Provisions of -$179119.0 for Q1 2026, down 7.26% on a QoQ basis from -$166993.6 in Q4 2025, and down 653.47% year-over-year from $32362.8 in Q1 2025.
Leifras (LFS) Tax Provisions (2024 - 2026) Analysis & Trends
Leifras' Tax Provisions history runs 3 years deep, the most recent figure standing at -$179119.0 for Q1 2026.
- Quarterly Tax Provisions fell 653.47% year-over-year to -$179119.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$946236.5 (changed N/A YoY) and the FY2025 annual result came in at -$751068.0, up 27.55% from the prior year.
- Tax Provisions was -$179119.0 for Q1 2026 at Leifras, down from -$166993.6 in the prior quarter.
- Across five years, Tax Provisions topped out at $5795.7 in Q2 2025 and bottomed at -$605919.5 in Q3 2025.
- A 3-year average of -$283403.1 and a median of -$179119.0 in 2026 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions soared 70.94% — and 2026, when it slumped 653.47%.
- Leifras' Tax Provisions stood at -$574673.2 in 2024, then jumped by 70.94% to -$166993.6 in 2025, then declined by 7.26% to -$179119.0 in 2026.
- Business Quant data shows LFS's Tax Provisions at -$179119.0 in Q1 2026, -$166993.6 in Q4 2025, and -$605919.5 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | Leifras | 54.15 Mn | 38.35 Mn | 5.99 Mn | -179,119.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -179,119.00 |
| Dec 31, 2025 | -166,993.62 |
| Sep 30, 2025 | -605,919.52 |
| Jun 30, 2025 | 5,795.65 |
| Mar 31, 2025 | -23,772.49 |
| Dec 31, 2024 | -574,673.20 |
| Sep 30, 2024 | -439,139.62 |