Lgl (LGL) Deferred Taxes (2010 - 2026)
Lgl's (LGL) quarterly Deferred Taxes came in at -$177000.0 in Q1 2026, down 904.55% YoY from $22000.0 in Q1 2025, and down 128.41% on a QoQ basis from $623000.0 in Q4 2025.
Lgl (LGL) Deferred Taxes (2010 - 2026) Analysis & Trends
Lgl (LGL) has 15 years of Deferred Taxes data on file, last reported at -$177000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 904.55% year-over-year to -$177000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$230000.0 (down 518.18% YoY) and the FY2025 annual result came in at -$31000.0, down 155.36% from the prior year.
- Deferred Taxes retreated to -$177000.0 in Q1 2026, from $623000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $623000.0 in Q4 2025 to a low of -$621000.0 in Q3 2025.
- A 5-year average of -$93294.1 and a median of -$6000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1909.68% in 2025, down 7862.5% in 2025.
- Tracing LGL's Deferred Taxes over 5 years: stood at -$370000.0 in 2022, then soared by 109.19% to $34000.0 in 2023, then fell by 8.82% to $31000.0 in 2024, then surged by 1909.68% to $623000.0 in 2025, then tumbled by 128.41% to -$177000.0 in 2026.
- The last three Deferred Taxes figures came in at -$177000.0 (Q1 2026), $623000.0 (Q4 2025), and -$621000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Lgl | 48.40 Mn | 48.40 Mn | 772,000.00 | -95,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -95,000.00 |
| 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 |