Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Ratios

Lindsay (LNN) Deferred Taxes (2016 - 2025)

Lindsay (LNN) has 16 years of Deferred Taxes data on record, last reported at $1.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 7.05% year-over-year to $1.5 million; the TTM value through Nov 2025 reached -$1.5 million, down 141.41%, while the annual FY2025 figure was -$1.4 million, 63.21% up from the prior year.
  • Deferred Taxes reached $1.5 million in Q4 2025 per LNN's latest filing, up from $953000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.2 million in Q1 2024 and bottomed at -$4.0 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$109000.0, with a median of $32500.0 recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 1734.85% in 2022, down 253700.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $1.8 million in 2021, then tumbled by 38.67% to $1.1 million in 2022, then tumbled by 247.56% to -$1.7 million in 2023, then soared by 195.38% to $1.6 million in 2024, then decreased by 7.05% to $1.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.5 million in Q4 2025, $953000.0 in Q3 2025, and -$3.2 million in Q2 2025.