Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2026)

Lucky Strike Entertainment (LUCK) posted Non-Current Deferred Tax Liability of $4.8 million for Q1 2026, up 3.95% sequentially from $4.7 million in Q4 2025, and up 21.11% YoY from $4.0 million in Q1 2025.

Lucky Strike Entertainment (LUCK) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends

Lucky Strike Entertainment has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $4.8 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 21.11% year-over-year to $4.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.8 million (up 21.11% YoY) and the FY2025 annual result came in at $4.4 million, down 98.82% from the prior year.
  • Non-Current Deferred Tax Liability grew to $4.8 million in Q1 2026 per LUCK's latest filing, from $4.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $374.5 million in Q2 2024 and troughed at $4.0 million in Q1 2025.
  • A 5-year average of $38.0 million and a median of $4.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 1278.48% in 2024, then tumbled 98.82% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $14.9 million in 2022, then sank by 71.78% to $4.2 million in 2023, then slipped by 4.6% to $4.0 million in 2024, then gained by 16.27% to $4.7 million in 2025, then gained by 3.95% to $4.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.8 million, $4.7 million, and $4.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 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
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

Historic Data

Download Data
DateValue
Mar 29, 2026 4.84 Mn
Mar 29, 2026 4.84 Mn
Dec 28, 2025 4.66 Mn
Dec 28, 2025 4.66 Mn
Sep 28, 2025 4.55 Mn
Sep 28, 2025 4.55 Mn
Jun 29, 2025 4.43 Mn
Jun 29, 2025 4.43 Mn
Mar 30, 2025 4.00 Mn
Mar 30, 2025 4.00 Mn
Dec 29, 2024 4.01 Mn
Dec 29, 2024 4.01 Mn
Sep 29, 2024 4.13 Mn
Sep 29, 2024 4.13 Mn
Jun 30, 2024 374.51 Mn
Jun 30, 2024 374.51 Mn
Mar 31, 2024 4.32 Mn
Mar 31, 2024 4.32 Mn
Dec 31, 2023 4.20 Mn
Dec 31, 2023 4.20 Mn