Leifras (LFS) Tax Provisions (2024 - 2026)
Leifras' (LFS) quarterly Tax Provisions came in at -$179119.0 in Q1 2026, down 653.47% YoY from $32362.8 in Q1 2025, and down 7.26% on a QoQ basis from -$166993.6 in Q4 2025.
Leifras (LFS) Tax Provisions (2024 - 2026) Analysis & Trends
Leifras (LFS) has 3 years of Tax Provisions data on file, last reported at -$179119.0 in 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 27.18% from the prior year.
- Tax Provisions eased to -$179119.0 in Q1 2026, from -$166993.6 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5795.7 in Q2 2025 to a low of -$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 tumbled 653.47%.
- Tracing LFS's Tax Provisions over 3 years: stood at -$574673.2 in 2024, then surged by 70.94% to -$166993.6 in 2025, then slipped by 7.26% to -$179119.0 in 2026.
- The last three Tax Provisions figures came in at -$179119.0 (Q1 2026), -$166993.6 (Q4 2025), and -$605919.5 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Leifras | 58.90 Mn | 43.10 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 |