Lgl (LGL) Deferred Taxes (2010 - 2026)
Lgl (LGL) reported Deferred Taxes of -$177000.0 for Q1 2026, down 904.55% on a YoY basis from $22000.0 in Q1 2025, and down 128.41% quarter-over-quarter from $623000.0 in Q4 2025.
Lgl (LGL) Deferred Taxes (2010 - 2026) Analysis & Trends
Lgl has reported Deferred Taxes for 15 years, with the latest figure at -$177000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 904.55% year-over-year to -$177000.0; the trailing twelve-month figure through Mar 2026 stood at -$230000.0 (down 518.18% YoY), and the FY2025 full-year result was -$31000.0, down 155.36% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$177000.0, down from $623000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $623000.0 in Q4 2025, with the low at -$621000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged -$93294.1 across 5 years, with a median of -$6000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 1909.68% in 2025 against a maximum downside of 7862.5% in 2025.
- Lgl's Deferred Taxes 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 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Lgl | 44.42 Mn | 46.52 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 |