Lucky Strike Entertainment (LUCK) Deferred Taxes (2021 - 2026)

Lucky Strike Entertainment has disclosed Deferred Taxes across 6 years of filings, most recently posting $5.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.4 million, down 69.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $54.0 million (up 234.7% YoY), and the FY2025 annual result was $45.9 million, up 233.58% from the prior year.
• Deferred Taxes came in at $5.4 million for Q1 2026 at Lucky Strike Entertainment, down from $15.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $49.8 million in Q2 2025 to a low of -$86.9 million in Q3 2023.
• The 5-year median for Deferred Taxes is $178000.0 (2023), against an average of -$4.7 million.
• Across the five-year window, Deferred Taxes slumped 29651.71% in 2023 and surged 3976.26% in 2024, its largest moves.
• Lucky Strike Entertainment's Deferred Taxes stood at -$292000.0 in 2022, then jumped by 989.73% to $2.6 million in 2023, then sank by 544.15% to -$11.5 million in 2024, then soared by 234.68% to $15.5 million in 2025, then sank by 64.96% to $5.4 million in 2026.
• The last three Deferred Taxes figures came in at $5.4 million (Q1 2026), $15.5 million (Q4 2025), and -$16.8 million (Q3 2025), per Business Quant data.