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

Liquidity Services' Deferred Taxes history runs 13 years deep, the most recent figure standing at $1.2 million for 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 for Q1 2026 stood at $1.2 million, 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.
• The 5-year median for Deferred Taxes is $1.2 million (2026), against an average of $1.3 million.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 5587.5% in 2022, then slumped 123.16% in 2025.
• Liquidity Services' Deferred Taxes stood at $1.2 million in 2022, then tumbled by 48.18% to $612000.0 in 2023, then surged by 145.26% to $1.5 million in 2024, then sank by 63.36% to $550000.0 in 2025, then jumped by 114.0% to $1.2 million in 2026.
• Business Quant data shows LQDT's Deferred Taxes at $1.2 million in Q1 2026, $550000.0 in Q4 2025, and $524000.0 in Q3 2025.