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| Date | Value |
|---|---|
| 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 |