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 (LOAR) has 4 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $7.9 million in Q1 2023, with the low at -$4.7 million in Q3 2023.
- Average Deferred Taxes over 4 years is -$52692.3, with a median of -$1.1 million recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 555.99% in 2025, down 257.45% in 2025.
- Loar Holdings' Deferred Taxes stood at -$4.4 million in 2023, then soared by 67.78% to -$1.4 million in 2024, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Loar Holdings | 75.04 Mn | -19.84 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 |