Lowes Companies (LOW) Long-Term Deferred Tax (2010 - 2025)

Lowes Companies (LOW) has reported Long-Term Deferred Tax for 15 consecutive years, with $140.0 million the latest figure, recorded in Q3 2025.

• For the quarter ending Q3 2025, Long-Term Deferred Tax fell 23.91% year-over-year to $140.0 million; the trailing twelve-month figure through Aug 2025 stood at $140.0 million (down 23.91% YoY), and the FY2025 full-year result was $244.0 million, down 1.61% from the prior year.
• Long-Term Deferred Tax rose to $140.0 million in Q3 2025 per LOW's latest filing, from $118.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $340.0 million in Q1 2021 and bottomed at $33.0 million in Q2 2022.
• Historically, Long-Term Deferred Tax has averaged $200.8 million across 5 years, with a median of $220.0 million in 2021.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax plunged 84.51% in 2022, then jumped 354.55% in 2023.
• Over 5 years, Long-Term Deferred Tax stood at $220.0 million in 2021, then jumped by 36.82% to $301.0 million in 2022, then fell by 6.98% to $280.0 million in 2023, then declined by 6.79% to $261.0 million in 2024, then slumped by 46.36% to $140.0 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $140.0 million, $118.0 million, and $244.0 million for Q3 2025, Q2 2025, and Q1 2025 respectively.