Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026)
Lightspeed Commerce (LSPD) recorded quarterly Deferred Taxes of -$7.6 million in Q1 2026, down 2216.82% quarter-over-quarter from -$327000.0 in Q4 2025, and down 5019.48% on a YoY basis from $154000.0 in Q1 2025.
Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026) Analysis & Trends
Lightspeed Commerce's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$7.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 5019.48% year-over-year to -$7.6 million; the TTM figure through Mar 2026 stood at -$8.1 million (down 4363.35% YoY), while the FY2026 annual figure was -$8.1 million, down 4363.35% from the prior year.
- Deferred Taxes was -$7.6 million for Q1 2026 at Lightspeed Commerce, down from -$327000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q1 2022 to a low of -$7.6 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$798000.0 across 5 years, with a median of -$368000.0 in 2023.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 241.97% in 2022, then slumped 5019.48% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.4 million in 2022, then jumped by 62.91% to -$530000.0 in 2023, then soared by 120.57% to $109000.0 in 2024, then sank by 400.0% to -$327000.0 in 2025, then tumbled by 2216.82% to -$7.6 million in 2026.
- The last three Deferred Taxes figures came in at -$7.6 million (Q1 2026), -$327000.0 (Q4 2025), and $146000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 106.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 139.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Lightspeed Commerce | 37.33 Mn | -416.57 Mn | 129.11 Mn | -7.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.58 Mn |
| Dec 31, 2025 | -327,000.00 |
| Sep 30, 2025 | 146,000.00 |
| Jun 30, 2025 | -386,000.00 |
| Mar 31, 2025 | 154,000.00 |
| Dec 31, 2024 | 109,000.00 |
| Sep 30, 2024 | -372,000.00 |
| Jun 30, 2024 | 300,000.00 |
| Mar 31, 2024 | 102,000.00 |
| Dec 31, 2023 | -530,000.00 |
| Sep 30, 2023 | 497,000.00 |
| Jun 30, 2023 | -392,000.00 |
| Mar 31, 2023 | -368,000.00 |
| Dec 31, 2022 | -1.43 Mn |
| Sep 30, 2022 | -2.54 Mn |
| Jun 30, 2022 | -2.35 Mn |
| Mar 31, 2022 | 1.40 Mn |
| Dec 31, 2021 | -12.13 Mn |
| Sep 30, 2021 | -15.07 Mn |
| Jun 30, 2021 | -2.22 Mn |