Loar Holdings (LOAR) Deferred Taxes (2023 - 2026)
Loar Holdings (LOAR) posted Deferred Taxes of $943000.0 for Q1 2026, down 85.34% sequentially from $6.4 million in Q4 2025, and up 40.96% YoY from $669000.0 in Q1 2025.
Loar Holdings (LOAR) Deferred Taxes (2023 - 2026) Analysis & Trends
Loar Holdings has reported Deferred Taxes for 4 years, with the latest figure at $943000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 40.96% year-over-year to $943000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (up 776.94% YoY) and the FY2025 annual result came in at $3.7 million, up 337.18% from the prior year.
- Deferred Taxes fell to $943000.0 in Q1 2026 per LOAR's latest filing, from $6.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.9 million in Q1 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 555.99% in 2025, down 257.45% in 2025.
- Over 4 years, Deferred Taxes 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 tumbled by 85.34% to $943000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $943000.0, $6.4 million, and -$3.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Loar Holdings | 7.02 Bn | 6.90 Bn | 91.20 Mn | 7,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7,000.00 |
| 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 |