Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Lindsay (LNN) Deferred Taxes (2016 - 2026)

Lindsay's Deferred Taxes history spans 17 years, with the latest figure at $5.7 million for Q1 2026.

  • Quarterly Deferred Taxes rose 804.35% to $5.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $4.9 million through Feb 2026, up 207.05% year-over-year, with the annual reading at -$1.4 million for FY2025, 63.21% up from the prior year.
  • Deferred Taxes came in at $5.7 million for Q1 2026, 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.
  • The 5-year median for Deferred Taxes is -$804000.0 (2025), against an average of -$163294.1.
  • The largest YoY upside for Deferred Taxes was 1734.85% in 2022 against a maximum downside of 253700.0% in 2022.
  • Lindsay's Deferred Taxes stood at $1.1 million in 2022, then plummeted by 247.56% to -$1.7 million in 2023, then surged by 195.38% to $1.6 million in 2024, then dropped by 7.05% to $1.5 million in 2025, then surged by 283.41% to $5.7 million in 2026.
  • Per Business Quant, the three most recent readings for LNN's Deferred Taxes are $5.7 million (Q1 2026), $1.5 million (Q4 2025), and $953000.0 (Q3 2025).