Lindsay (LNN) Deferred Taxes (2010 - 2026)
Lindsay (LNN) recorded quarterly Deferred Taxes of $5.7 million in Q1 2026, up 283.41% quarter-over-quarter from $1.5 million in Q4 2025, and up 804.35% on a YoY basis from $626193.4 in Q1 2025.
Lindsay (LNN) Deferred Taxes (2010 - 2026) Analysis & Trends
Lindsay's Deferred Taxes history runs 17 years deep, the most recent figure standing at $5.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 804.35% year-over-year to $5.7 million; the TTM figure through Feb 2026 stood at $4.9 million (up 207.05% YoY), while the FY2025 annual figure was -$1.4 million, up 63.21% from the prior year.
- Deferred Taxes was $5.7 million for Q1 2026 at Lindsay, up from $1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.7 million in Q1 2026 to a low of -$4.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$163294.1 across 5 years, with a median of -$804000.0 in 2025.
- Biggest YoY gain for Deferred Taxes was 1734.85% in 2022; the steepest drop was 253700.0% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2022, then slumped by 247.56% to -$1.7 million in 2023, then soared by 195.38% to $1.6 million in 2024, then declined by 7.05% to $1.5 million in 2025, then soared by 283.41% to $5.7 million in 2026.
- The last three Deferred Taxes figures came in at $5.7 million (Q1 2026), $1.5 million (Q4 2025), and $953000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 397.22 Bn | 393.14 Bn | 6.11 Bn | 534.00 Mn |
| 2 | Deere | 151.61 Bn | 143.71 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 60.18 Bn | 59.49 Bn | 1.36 Bn | -159.00 Mn |
| 4 | Oshkosh | 8.00 Bn | 7.75 Bn | 311.90 Mn | 4.60 Mn |
| 5 | Terex | 5.74 Bn | 5.35 Bn | 206.00 Mn | -43.00 Mn |
| 6 | Blue Bird | 2.18 Bn | 1.91 Bn | 70.65 Mn | 2.62 Mn |
| 7 | Alamo | 1.82 Bn | 1.62 Bn | 104.81 Mn | 1.64 Mn |
| 8 | Lindsay | 1.21 Bn | 1.02 Bn | 42.35 Mn | 5.66 Mn |
| 9 | Astec Industries | 1.14 Bn | 1.06 Bn | 99.10 Mn | -400,000.00 |
| 10 | Hyster-Yale | 613.93 Mn | 618.23 Mn | 124.80 Mn | -300,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 5.66 Mn |
| Nov 30, 2025 | 1.48 Mn |
| Aug 31, 2025 | 953,000.00 |
| May 31, 2025 | -3.17 Mn |
| Feb 28, 2025 | -804,000.00 |
| Nov 30, 2024 | 1.59 Mn |
| Aug 31, 2024 | -1.39 Mn |
| May 31, 2024 | -3.99 Mn |
| Feb 29, 2024 | 3.15 Mn |
| Nov 30, 2023 | -1.67 Mn |
| Aug 31, 2023 | 864,000.00 |
| May 31, 2023 | -1.36 Mn |
| Feb 28, 2023 | -1.31 Mn |
| Nov 30, 2022 | 1.13 Mn |
| Aug 31, 2022 | -2.58 Mn |
| May 31, 2022 | -2.54 Mn |
| Feb 28, 2022 | 1.21 Mn |
| Nov 30, 2021 | 1.84 Mn |
| Aug 31, 2021 | 1.71 Mn |
| May 31, 2021 | -1,000.00 |