Labcorp Holdings (LH) Deferred Taxes (2009 - 2026)

Labcorp Holdings has reported Deferred Taxes for 18 years, with the latest figure at -$2.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 132.79% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$105.7 million (down 331.29% YoY) and the FY2025 annual result came in at -$97.6 million, down 585.57% from the prior year.
• Deferred Taxes rose to -$2.0 million in Q1 2026 per LH's latest filing, from -$174.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $96.3 million in Q4 2023 and troughed at -$174.0 million in Q4 2025.
• A 5-year average of -$1.6 million and a median of -$11.0 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 554.36% in 2025, down 321.09% in 2025.
• Over 5 years, Deferred Taxes stood at $18.5 million in 2022, then surged by 420.54% to $96.3 million in 2023, then slipped by 18.28% to $78.7 million in 2024, then plunged by 321.09% to -$174.0 million in 2025, then surged by 98.85% to -$2.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.0 million, -$174.0 million, and $88.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.