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

Liquidity Services (LQDT) posted quarterly Deferred Taxes of $1.2 million for Q1 2026, up 534.32% year-over-year from $185553.8 in Q1 2025, and up 114.0% quarter-over-quarter from $550000.0 in Q4 2025.

Liquidity Services (LQDT) Deferred Taxes (2014 - 2026) Analysis & Trends

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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,931.64 Bn 2,808.66 Bn 198.88 Bn 30.49 Bn
2 PDD Holdings 506.17 Bn 446.63 Bn 9.83 Bn -
3 Mercadolibre 98.29 Bn 83.09 Bn 4.16 Bn -345.00 Mn
4 DoorDash 92.11 Bn 86.76 Bn 2.35 Bn -
5 JD.com 87.50 Bn 58.32 Bn 7.66 Bn -
6 Sea 78.22 Bn 69.70 Bn 3.15 Bn -
7 Ebay 47.18 Bn 43.87 Bn 2.30 Bn 22.00 Mn
8 Coupang 29.74 Bn 23.63 Bn 2.49 Bn -42.00 Mn
9 Zkh 16.36 Bn 16.36 Bn 51.11 Mn -
10 Liquidity Services 1.31 Bn 1.07 Bn 63.84 Mn 160,000.00

Historic Data

Download Data
DateValue
Jun 30, 2026 160,000.00
Mar 31, 2026 1.18 Mn
Dec 31, 2025 550,000.00
Sep 30, 2025 524,000.00
Jun 30, 2025 642,000.00
Mar 31, 2025 -271,000.00
Dec 31, 2024 1.50 Mn
Sep 30, 2024 1.01 Mn
Jun 30, 2024 2.54 Mn
Mar 31, 2024 1.17 Mn
Dec 31, 2023 612,000.00
Sep 30, 2023 2.02 Mn
Jun 30, 2023 2.03 Mn
Mar 31, 2023 1.34 Mn
Dec 31, 2022 1.18 Mn
Sep 30, 2022 2.88 Mn
Jun 30, 2022 1.82 Mn
Mar 31, 2022 709,000.00
Dec 31, 2021 881,000.00
Sep 30, 2021 -24.61 Mn