Lyft (LYFT) Deferred Taxes (2025 - 2026)
Lyft (LYFT) recorded quarterly Deferred Taxes of $1.9 million in Q1 2026, up 1445.45% quarter-over-quarter from $121000.0 in Q1 2025, and up 1445.45% on a YoY basis 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.
- In Q1 2026, Deferred Taxes rose 1445.45% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $2.0 million (changed N/A YoY), while the FY2025 annual figure was -$2.9 billion, down 154224.04% from the prior year.
- Deferred Taxes was $1.9 million for Q1 2026 at Lyft, up from $121000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q1 2026 to a low of $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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Lyft | 5.64 Bn | 3.91 Bn | 1.38 Bn | 1.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.87 Mn |
| Mar 31, 2025 | 121,000.00 |