Leifras (LFS) Tax Provisions (2024 - 2026)
Leifras' (LFS) quarterly Tax Provisions came in at -$282939.0 in Q1 2026, down 32.07% on a YoY basis from -$416533.8 in Q1 2025, and up 14.45% quarter-over-quarter from -$330747.9 in Q4 2025.
Analysis
Leifras (LFS) Tax Provisions (2024 - 2026) Analysis & Trends
Leifras (LFS) has reported Tax Provisions for 3 consecutive years, with -$282939.0 the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 32.07% year-over-year to -$282939.0; the trailing twelve-month figure through Mar 2026 stood at -$1.2 million (changed N/A YoY), and the FY2025 full-year result was -$1.1 million, down 36.77% from the prior year.
- Tax Provisions grew to -$282939.0 in Q1 2026 per LFS's latest filing, from -$330747.9 in the prior quarter.
- Across five years, Tax Provisions topped out at $261492.8 in Q2 2025 and bottomed at -$832117.7 in Q3 2025.
- Historically, Tax Provisions has averaged -$303545.9 across 3 years, with a median of -$282939.0 in 2026.
- The widest YoY moves for Tax Provisions: up 43.87% in 2025, down 507.44% in 2025.
- Over 3 years, Tax Provisions stood at -$589293.3 in 2024, then jumped by 43.87% to -$330747.9 in 2025, then rose by 14.45% to -$282939.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$282939.0, -$330747.9, and -$832117.7 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Laureate Education | 5.08 Bn | 4.92 Bn | 237.67 Mn | 81.67 Mn |
| 2 | Graham Holdings | 4.80 Bn | 3.56 Bn | 777.03 Mn | 35.10 Mn |
| 3 | Covista | 4.40 Bn | 3.99 Bn | 284.63 Mn | 16.24 Mn |
| 4 | Stride | 3.53 Bn | 2.57 Bn | 217.28 Mn | 22.83 Mn |
| 5 | Bright Horizons Family Solutions | 3.43 Bn | 3.27 Bn | 188.96 Mn | 25.16 Mn |
| 6 | Perdoceo Education | 2.07 Bn | 765.11 Mn | 162.46 Mn | 12.24 Mn |
| 7 | TAL Education | 1.88 Bn | -798.10 Mn | 227.32 Mn | -10.45 Mn |
| 8 | New Oriental Education & Technology | 1.85 Bn | -887.08 Mn | -19,600.00 | -25.38 Mn |
| 9 | Strategic Education | 1.74 Bn | 1.61 Bn | - | 14.67 Mn |
| 10 | Leifras | 53.53 Mn | 37.73 Mn | 6.07 Mn | -282,939.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | -282,939.00 |
| Dec 31, 2025 | -330,747.89 |
| Sep 30, 2025 | -832,117.73 |
| Jun 30, 2025 | 261,492.83 |
| Mar 31, 2025 | -214,229.29 |
| Dec 31, 2024 | -589,293.29 |
| Sep 30, 2024 | -136,986.85 |