Lightspeed Commerce LSPD
NYSE LSPD
$10.52 -0.04 (-0.38%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

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