Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Lindsay (LNN) Tax Provisions (2016 - 2025)

Lindsay (LNN) has 15 years of Tax Provisions data on record, last reported at $4.9 million in Q4 2024.

  • For Q4 2024, Tax Provisions fell 18.33% year-over-year to $4.9 million; the TTM value through Nov 2024 reached $15.6 million, down 48.13%, while the annual FY2025 figure was $20.5 million, 23.03% up from the prior year.
  • Tax Provisions reached $4.9 million in Q4 2024 per LNN's latest filing, down from $6.3 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $10.5 million in Q2 2022 and bottomed at -$212000.0 in Q4 2020.
  • Average Tax Provisions over 5 years is $4.0 million, with a median of $4.6 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: plummeted 107.29% in 2020, then surged 10412.16% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$212000.0 in 2020, then soared by 854.72% to $1.6 million in 2021, then skyrocketed by 261.75% to $5.8 million in 2022, then rose by 3.66% to $6.0 million in 2023, then dropped by 18.33% to $4.9 million in 2024.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $4.9 million in Q4 2024, $6.3 million in Q3 2024, and -$206000.0 in Q2 2024.