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Lowes Companies (LOW) Deferred Taxes (2016 - 2026)

Lowes Companies filings provide 18 years of Deferred Taxes readings, the most recent being $232.0 million for Q1 2026.

  • Quarterly Deferred Taxes rose 1121.05% to $232.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $256.0 million through Jan 2026, up 2744.44% year-over-year, with the annual reading at $256.0 million for FY2026, 2744.44% up from the prior year.
  • Deferred Taxes hit $232.0 million in Q1 2026 for Lowes Companies, up from -$46.0 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.
  • Average Deferred Taxes over 5 years is $4.2 million, with a median of $13.0 million recorded in 2023.
  • The largest annual shift saw Deferred Taxes plummeted 1700.0% in 2022 before it surged 1121.05% in 2026.
  • Lowes Companies' Deferred Taxes stood at -$252.0 million in 2022, then soared by 80.16% to -$50.0 million in 2023, then plummeted by 52.0% to -$76.0 million in 2024, then skyrocketed by 39.47% to -$46.0 million in 2025, then soared by 604.35% to $232.0 million in 2026.
  • Per Business Quant, the three most recent readings for LOW's Deferred Taxes are $232.0 million (Q1 2026), -$46.0 million (Q4 2025), and -$56.0 million (Q3 2025).