Lyft (LYFT) Deferred Taxes (2025 - 2026)
Lyft's (LYFT) quarterly Deferred Taxes came in at $1.9 million in Q1 2026, up 1445.45% year-on-year from $121000.0 in Q1 2025, and up 1445.45% quarter-over-quarter from $121000.0 in Q1 2025.
Lyft (LYFT) Deferred Taxes (2025 - 2026) Analysis & Trends
Lyft's Deferred Taxes history runs 2 years deep, the most recent figure standing at $1.9 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 1445.45% year-over-year to $1.9 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$2.9 billion, down 154224.04% from the prior year.
- Deferred Taxes climbed to $1.9 million in Q1 2026 per LYFT's latest filing, from $121000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.9 million in Q1 2026 and bottomed at $121000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Lyft | 5.54 Bn | 3.82 Bn | 786.35 Mn | 1.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.87 Mn |
| Mar 31, 2025 | 121,000.00 |