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
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