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
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