Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026)

Lightspeed Commerce's (LSPD) quarterly Deferred Taxes came in at -$7.6 million in Q1 2026, down 5019.48% year-on-year from $154000.0 in Q1 2025, and down 2216.82% quarter-over-quarter from -$327000.0 in Q4 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.

  • On a quarterly basis, Deferred Taxes fell 5019.48% year-over-year to -$7.6 million in Q1 2026; TTM through Mar 2026 was -$8.1 million, a 4363.35% decrease from a year earlier, with the FY2026 full-year figure at -$8.1 million, down 4363.35% from the prior year.
  • Deferred Taxes fell to -$7.6 million in Q1 2026 per LSPD's latest filing, from -$327000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q1 2022 and bottomed at -$7.6 million in Q1 2026.
  • The 5-year median for Deferred Taxes is -$368000.0 (2023), against an average of -$798000.0.
  • Across the five-year window, Deferred Taxes soared 241.97% in 2022 and slumped 5019.48% in 2026, its largest moves.
  • Year by year, Deferred Taxes 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 tumbled by 400.0% to -$327000.0 in 2025, then sank by 2216.82% to -$7.6 million in 2026.
  • Per Business Quant, the three latest LSPD Deferred Taxes figures stand at -$7.6 million (Q1 2026), -$327000.0 (Q4 2025), and $146000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Lightspeed Commerce 1.33 Bn 877.93 Mn 129.11 Mn -7.58 Mn

Historic Data

Download Data
DateValue
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