Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026)
Lightspeed Commerce (LSPD) posted quarterly Deferred Taxes of -$7.6 million for Q1 2026, down 5019.48% year-over-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.
- 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 for Q1 2026 stood at -$7.6 million, down from -$327000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.4 million in Q1 2022, with the low at -$7.6 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$368000.0 (2023), against an average of -$798000.0.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 241.97% in 2022, then sank 5019.48% in 2026.
- Lightspeed Commerce's Deferred Taxes stood at -$1.4 million in 2022, then soared by 62.91% to -$530000.0 in 2023, then surged by 120.57% to $109000.0 in 2024, then plunged by 400.0% to -$327000.0 in 2025, then slumped by 2216.82% to -$7.6 million in 2026.
- Business Quant data shows LSPD's Deferred Taxes at -$7.6 million in Q1 2026, -$327000.0 in Q4 2025, and $146000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Lightspeed Commerce | 1.47 Bn | 1.10 Bn | 138.56 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 |