Lowes Companies (LOW) Deferred Taxes (2009 - 2026)

Lowes Companies has reported Deferred Taxes for 18 years, with the latest figure at $203.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 61.11% year-over-year to $203.0 million; the trailing twelve-month figure through May 2026 stood at $333.0 million (changed N/A YoY), and the FY2026 full-year result was $256.0 million, up 2744.44% from the prior year.
• Deferred Taxes for Q2 2026 stood at $203.0 million, down from $232.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $232.0 million in Q1 2026, with the low at -$252.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged $15.2 million across 5 years, with a median of $16.0 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 1700.0% — and 2026, when it jumped 1121.05%.
• Lowes Companies' Deferred Taxes stood at -$252.0 million in 2022, then surged by 80.16% to -$50.0 million in 2023, then tumbled by 52.0% to -$76.0 million in 2024, then soared by 39.47% to -$46.0 million in 2025, then jumped by 541.3% to $203.0 million in 2026.
• The last three Deferred Taxes figures came in at $203.0 million (Q2 2026), $232.0 million (Q1 2026), and -$46.0 million (Q4 2025), per Business Quant data.