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 was $1.2 million for Q1 2026 at Liquidity Services, up from $550000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.9 million in Q3 2022 to a low of -$271000.0 in Q1 2025.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $1.2 million in 2026.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 5587.5% in 2022, then tumbled 123.16% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2022, then plunged by 48.18% to $612000.0 in 2023, then soared by 145.26% to $1.5 million in 2024, then slumped by 63.36% to $550000.0 in 2025, then surged by 114.0% to $1.2 million in 2026.
• The last three Deferred Taxes figures came in at $1.2 million (Q1 2026), $550000.0 (Q4 2025), and $524000.0 (Q3 2025), per Business Quant data.