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

Labcorp Holdings has disclosed Deferred Taxes across 18 years of filings, most recently posting -$2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.0 million, down 132.79% year-over-year; the trailing twelve-month figure through Mar 2026 was -$105.7 million (down 331.29% YoY), and the FY2025 annual result was -$97.6 million, down 585.57% from the prior year.
• Deferred Taxes came in at -$2.0 million for Q1 2026 at Labcorp Holdings, up from -$174.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $96.3 million in Q4 2023 to a low of -$174.0 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$11.0 million (2023), against an average of -$1.6 million.
• Peak annual rise in Deferred Taxes reached 554.36% in 2025, while the deepest fall reached 321.09% in 2025.
• Labcorp Holdings' Deferred Taxes stood at $18.5 million in 2022, then soared by 420.54% to $96.3 million in 2023, then retreated by 18.28% to $78.7 million in 2024, then plunged by 321.09% to -$174.0 million in 2025, then soared by 98.85% to -$2.0 million in 2026.
• The last three Deferred Taxes figures came in at -$2.0 million (Q1 2026), -$174.0 million (Q4 2025), and $88.6 million (Q3 2025), per Business Quant data.