Loar Holdings (LOAR) Deferred Taxes (2023 - 2026)

Loar Holdings (LOAR) reported Deferred Taxes of $943000.0 for Q1 2026, up 40.96% on a YoY basis from $669000.0 in Q1 2025, and down 85.34% sequentially from $6.4 million in Q4 2025.

Loar Holdings (LOAR) Deferred Taxes (2023 - 2026) Analysis & Trends

Loar Holdings (LOAR) has 4 years of Deferred Taxes data on file, last reported at $943000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 40.96% year-over-year to $943000.0; the trailing twelve-month figure through Mar 2026 stood at $4.0 million (up 776.94% YoY), and the FY2025 full-year result was $3.7 million, up 337.18% from the prior year.
  • Deferred Taxes fell to $943000.0 in Q1 2026, from $6.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.9 million in Q1 2023 to a low of -$4.7 million in Q3 2023.
  • A 4-year average of -$52692.3 and a median of -$1.1 million in 2024 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 555.99% in 2025, while the deepest fall reached 257.45% in 2025.
  • Tracing LOAR's Deferred Taxes over 4 years: stood at -$4.4 million in 2023, then surged by 67.78% to -$1.4 million in 2024, then soared by 555.99% to $6.4 million in 2025, then plunged by 85.34% to $943000.0 in 2026.
  • Business Quant data shows LOAR's Deferred Taxes at $943000.0 in Q1 2026, $6.4 million in Q4 2025, and -$3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 374.61 Bn 365.27 Bn -3.10 Bn -
2 Rtx 289.95 Bn 281.65 Bn 9.91 Bn -56.00 Mn
3 Boeing 168.44 Bn 148.42 Bn 2.41 Bn -
4 Lockheed Martin 133.17 Bn 129.38 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 113.21 Bn 110.78 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 103.06 Bn 98.73 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 76.42 Bn 74.12 Bn 3.72 Bn 145.00 Mn
8 TransDigm 73.24 Bn 69.36 Bn 1.51 Bn -
9 L3Harris Technologies 51.62 Bn 51.03 Bn 1.40 Bn -119.00 Mn
10 Loar Holdings 6.41 Mn -88.47 Mn 79.24 Mn 943,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 943,000.00
Dec 31, 2025 6.43 Mn
Sep 30, 2025 -3.64 Mn
Jun 30, 2025 215,000.00
Mar 31, 2025 669,000.00
Dec 31, 2024 -1.41 Mn
Sep 30, 2024 2.31 Mn
Jun 30, 2024 -1.12 Mn
Mar 31, 2024 -1.33 Mn
Dec 31, 2023 -4.38 Mn
Sep 30, 2023 -4.72 Mn
Jun 30, 2023 -2.60 Mn
Mar 31, 2023 7.94 Mn