Liquidity Services Inc (LQDT) Deferred Taxes (2014 - 2026)

Liquidity Services (LQDT) has reported Deferred Taxes for 13 consecutive years, with $1.2 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 534.32% year-over-year to $1.2 million; the TTM figure through Mar 2026 stood at $2.9 million (down 39.36% YoY), while the FY2025 annual figure was $2.4 million, down 54.99% from the prior year.
• Deferred Taxes came in at $1.2 million for Q1 2026 at Liquidity Services, up from $550000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $2.9 million in Q3 2022, with the low at -$271000.0 in Q1 2025.
• Average Deferred Taxes over 5 years is $1.3 million, with a median of $1.2 million recorded in 2026.
• Across the five-year window, Deferred Taxes surged 5587.5% in 2022 and plunged 123.16% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $1.2 million in 2022, then sank by 48.18% to $612000.0 in 2023, then soared by 145.26% to $1.5 million in 2024, then tumbled by 63.36% to $550000.0 in 2025, then surged by 114.0% to $1.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.2 million, $550000.0, and $524000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.