Lowes Companies (LOW) Deferred Taxes (2009 - 2026)
Lowes Companies (LOW) posted Deferred Taxes of $203.0 million for Q2 2026, down 12.5% on a QoQ basis from $232.0 million in Q1 2026, and up 61.11% year-over-year from $126.0 million in Q2 2025.
Lowes Companies (LOW) Deferred Taxes (2009 - 2026) Analysis & Trends
Lowes Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at $203.0 million for Q2 2026.
- Quarterly Deferred Taxes rose 61.11% year-over-year to $203.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $333.0 million (changed N/A YoY) and the FY2026 annual result came in at $256.0 million, up 2744.44% from the prior year.
- Deferred Taxes was $203.0 million for Q2 2026 at Lowes Companies, down from $232.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $232.0 million in Q1 2026 and bottomed at -$252.0 million in Q4 2022.
- A 5-year average of $15.2 million and a median of $16.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1700.0% — and 2026, when it jumped 1121.05%.
- Lowes Companies' Deferred Taxes stood at -$252.0 million in 2022, then jumped by 80.16% to -$50.0 million in 2023, then sank by 52.0% to -$76.0 million in 2024, then surged by 39.47% to -$46.0 million in 2025, then soared by 541.3% to $203.0 million in 2026.
- Business Quant data shows LOW's Deferred Taxes at $203.0 million in Q2 2026, $232.0 million in Q1 2026, and -$46.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | -3.14 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | - |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -471,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 1, 2026 | 203.00 Mn |
| Jan 30, 2026 | 232.00 Mn |
| Oct 31, 2025 | -46.00 Mn |
| Aug 1, 2025 | -56.00 Mn |
| May 2, 2025 | 126.00 Mn |
| Jan 31, 2025 | 19.00 Mn |
| Nov 1, 2024 | -76.00 Mn |
| Aug 2, 2024 | -69.00 Mn |
| May 3, 2024 | 135.00 Mn |
| Feb 2, 2024 | 33.00 Mn |
| Nov 3, 2023 | -50.00 Mn |
| Aug 4, 2023 | -79.00 Mn |
| May 5, 2023 | 102.00 Mn |
| Feb 3, 2023 | 13.00 Mn |
| Oct 28, 2022 | -252.00 Mn |
| Jul 29, 2022 | -59.00 Mn |
| Apr 29, 2022 | 59.00 Mn |
| Jan 28, 2022 | 39.00 Mn |
| Oct 29, 2021 | -14.00 Mn |
| Apr 30, 2021 | 110.00 Mn |