Lgl (LGL) Deferred Taxes (2010 - 2026)
Lgl (LGL) posted Deferred Taxes of -$177000.0 for Q1 2026, down 128.41% quarter-over-quarter from $623000.0 in Q4 2025, and down 904.55% year-on-year from $22000.0 in Q1 2025.
Lgl (LGL) Deferred Taxes (2010 - 2026) Analysis & Trends
Lgl (LGL) has reported Deferred Taxes for 15 consecutive years, with -$177000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$177000.0, down 904.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$230000.0 (down 518.18% YoY), and the FY2025 annual result was -$31000.0, down 155.36% from the prior year.
- Deferred Taxes was -$177000.0 for Q1 2026 at Lgl, down from $623000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $623000.0 in Q4 2025 and troughed at -$621000.0 in Q3 2025.
- Average Deferred Taxes over 5 years is -$93294.1, with a median of -$6000.0 recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 1909.68% in 2025, down 7862.5% in 2025.
- Over 5 years, Deferred Taxes stood at -$370000.0 in 2022, then soared by 109.19% to $34000.0 in 2023, then slipped by 8.82% to $31000.0 in 2024, then surged by 1909.68% to $623000.0 in 2025, then slumped by 128.41% to -$177000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$177000.0 in Q1 2026, $623000.0 in Q4 2025, and -$621000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Lgl | 44.49 Mn | 46.58 Mn | 348,000.00 | -177,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -177,000.00 |
| Dec 31, 2025 | 623,000.00 |
| Sep 30, 2025 | -621,000.00 |
| Jun 30, 2025 | -55,000.00 |
| Mar 31, 2025 | 22,000.00 |
| Dec 31, 2024 | 31,000.00 |
| Sep 30, 2024 | 8,000.00 |
| Jun 30, 2024 | -6,000.00 |
| Mar 31, 2024 | 23,000.00 |
| Dec 31, 2023 | 34,000.00 |
| Sep 30, 2023 | 30,000.00 |
| Jun 30, 2023 | -10,000.00 |
| Mar 31, 2023 | 28,000.00 |
| Dec 31, 2022 | -370,000.00 |
| Sep 30, 2022 | -557,000.00 |
| Jun 30, 2022 | -424,000.00 |
| Mar 31, 2022 | -165,000.00 |
| Dec 31, 2021 | -5.95 Mn |
| Sep 30, 2021 | 9.03 Mn |
| Jun 30, 2021 | 27,000.00 |