Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2026)
Lucky Strike Entertainment (LUCK) posted Deferred Taxes of $5.4 million for Q1 2026, down 64.96% sequentially from $15.5 million in Q4 2025, and down 69.93% YoY from $18.1 million in Q1 2025.
Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2026) Analysis & Trends
Lucky Strike Entertainment has reported Deferred Taxes for 6 years, with the latest figure at $5.4 million in Q1 2026.
- Quarterly Deferred Taxes fell 69.93% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $54.0 million (up 234.7% YoY) and the FY2025 annual result came in at $45.9 million, up 233.58% from the prior year.
- Deferred Taxes eased to $5.4 million in Q1 2026 per LUCK's latest filing, from $15.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.8 million in Q2 2025 and troughed at -$86.9 million in Q3 2023.
- A 5-year average of -$4.7 million and a median of $178000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 29651.71% in 2023, then jumped 3976.26% in 2024.
- Over 5 years, Deferred Taxes stood at -$292000.0 in 2022, then soared by 989.73% to $2.6 million in 2023, then sank by 544.15% to -$11.5 million in 2024, then surged by 234.68% to $15.5 million in 2025, then sank by 64.96% to $5.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.4 million, $15.5 million, and -$16.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Lucky Strike Entertainment | 931.90 Mn | 873.25 Mn | 242.51 Mn | 5.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 5.45 Mn |
| Dec 28, 2025 | 15.54 Mn |
| Sep 28, 2025 | -16.79 Mn |
| Jun 29, 2025 | 49.78 Mn |
| Mar 30, 2025 | 18.11 Mn |
| Dec 29, 2024 | -11.54 Mn |
| Sep 29, 2024 | -10.47 Mn |
| Jun 30, 2024 | -36.17 Mn |
| Mar 31, 2024 | 8.93 Mn |
| Dec 31, 2023 | 2.60 Mn |
| Oct 1, 2023 | -9.70 Mn |
| Jul 2, 2023 | -86.88 Mn |
| Apr 2, 2023 | 219,000.00 |
| Jan 1, 2023 | 178,000.00 |
| Jul 3, 2022 | -292,000.00 |
| Dec 26, 2021 | 1.05 Mn |
| Sep 26, 2021 | -7.63 Mn |
| Jun 27, 2021 | -1.42 Mn |