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

Labcorp Holdings (LH) has 18 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $96.3 million in Q4 2023, with the low at -$174.0 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$1.6 million, with a median of -$11.0 million recorded in 2023.
• The widest YoY moves for Deferred Taxes: up 554.36% in 2025, down 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 dropped by 18.28% to $78.7 million in 2024, then sank by 321.09% to -$174.0 million in 2025, then soared by 98.85% to -$2.0 million in 2026.
• Business Quant data shows LH's Deferred Taxes at -$2.0 million in Q1 2026, -$174.0 million in Q4 2025, and $88.6 million in Q3 2025.