Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026)
Lightspeed Commerce (LSPD) posted Deferred Taxes of -$7.6 million for Q1 2026, down 2216.82% on a QoQ basis from -$327000.0 in Q4 2025, and down 5019.48% year-over-year from $154000.0 in Q1 2025.
Analysis
Lightspeed Commerce (LSPD) Deferred Taxes (2019 - 2026) Analysis & Trends
Lightspeed Commerce has reported Deferred Taxes for 8 years, with the latest figure at -$7.6 million in 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 was -$7.6 million for Q1 2026 at Lightspeed Commerce, 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.
- Average Deferred Taxes over 5 years is -$798000.0, with a median of -$368000.0 recorded in 2023.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes surged 241.97% in 2022, then sank 5019.48% in 2026.
- Over 5 years, Deferred Taxes stood at -$1.4 million in 2022, then surged by 62.91% to -$530000.0 in 2023, then jumped 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.
- 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 19.59 Bn | 17.88 Bn | 516.00 Mn | - |
| 2 | Agilysys | 3.14 Bn | 3.02 Bn | 55.66 Mn | 1.29 Mn |
| 3 | Diebold Nixdorf | 2.34 Bn | 2.06 Bn | 239.60 Mn | -900,000.00 |
| 4 | Lightspeed Commerce | 1.45 Bn | 1.08 Bn | 138.56 Mn | - |
| 5 | NCR Voyix | 1.26 Bn | 1.01 Bn | 177.00 Mn | - |
| 6 | Par Technology | 817.74 Mn | 739.80 Mn | 56.58 Mn | 156,000.00 |
| 7 | A2Z Cust2Mate Solutions | 269.91 Mn | 253.19 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 53.07 Mn | 33.68 Mn | 7.00 Mn | - |
| 9 | Table Trac | 26.93 Mn | 18.78 Mn | 2.96 Mn | 87,000.00 |
| 10 | J & Friends Holdings | 16.69 Mn | 20.30 Mn | - | - |
Historic Data
Download Data
Historic 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 |