Lgl (LGL) Deferred Taxes (2010 - 2026)
Lgl's (LGL) quarterly Deferred Taxes came in at -$95000.0 in Q2 2026, down 72.73% on a YoY basis from -$348333.3 in Q2 2025, and up 46.33% quarter-over-quarter from -$177000.0 in Q1 2026.
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Lgl (LGL) Deferred Taxes (2010 - 2026) Analysis & Trends
Lgl (LGL) has reported Deferred Taxes for 15 consecutive years, with -$95000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 72.73% year-over-year to -$95000.0; the trailing twelve-month figure through Jun 2026 stood at -$270000.0 (down 4600.0% YoY), and the FY2025 full-year result was -$31000.0, down 155.36% from the prior year.
- Deferred Taxes improved to -$95000.0 in Q2 2026 per LGL's latest filing, from -$177000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $623000.0 in Q4 2025 and bottomed at -$621000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged -$93388.9 across 5 years, with a median of -$8000.0 in 2023.
- 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 surged by 109.19% to $34000.0 in 2023, then decreased by 8.82% to $31000.0 in 2024, then jumped by 1909.68% to $623000.0 in 2025, then sank by 115.25% to -$95000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$95000.0, -$177000.0, and $623000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teradyne | 59.44 Bn | 59.09 Bn | 794.62 Mn | -10.45 Mn |
| 2 | Keysight Technologies | 57.87 Bn | 55.26 Bn | 1.22 Bn | 2.00 Mn |
| 3 | Formfactor | 8.95 Bn | 8.61 Bn | 130.92 Mn | 3.45 Mn |
| 4 | Viavi Solutions | 8.89 Bn | 8.24 Bn | 261.70 Mn | 1.10 Mn |
| 5 | Ralliant | 7.48 Bn | 7.21 Bn | 292.90 Mn | - |
| 6 | Intest | 140.69 Mn | 118.59 Mn | 14.30 Mn | 214,000.00 |
| 7 | Lgl | 42.76 Mn | 42.76 Mn | 772,000.00 | -95,000.00 |
| 8 | Data I | 27.18 Mn | 27.18 Mn | - | - |
| 9 | Ainos | 10.52 Mn | 9.10 Mn | 99.00 | - |
Historic Data
Download Data
Historic 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 |