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

Lowes Companies (LOW) has reported Deferred Taxes for 18 consecutive years, with -$38.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 32.14% year-over-year to -$38.0 million; the trailing twelve-month figure through Jul 2026 stood at $351.0 million (up 2600.0% YoY), and the FY2026 full-year result was $256.0 million, up 2744.44% from the prior year.
• Deferred Taxes retreated to -$38.0 million in Q3 2026 per LOW's latest filing, from $203.0 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.
• Historically, Deferred Taxes has averaged $12.4 million across 5 years, with a median of $13.0 million in 2023.
• The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 1700.0% in 2022, then surged 1121.05% in 2026.
• Over 5 years, 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 climbed by 17.39% to -$38.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$38.0 million, $203.0 million, and $232.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.