Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Legalzoom.Com (LZ) Deferred Taxes (2020 - 2026)

On a quarterly basis, Deferred Taxes rose 22.14% to $2.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $7.1 million, a 285.28% increase, with the full-year FY2025 number at $6.6 million, up 245.74% from a year prior.

Legalzoom.Com (LZ) has 7 years of Deferred Taxes data on record, last reported at $2.4 million in Q1 2026.

  • Deferred Taxes reached $2.4 million in Q1 2026 per LZ's latest filing, up from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LZ hit a ceiling of $11.2 million in Q3 2025 and a floor of -$7.7 million in Q2 2025.
  • A 5-year average of $496411.8 and a median of $1.1 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 431.13% in 2023, then soared 8036.96% in 2025.
  • Tracing LZ's Deferred Taxes over 5 years: stood at $1.8 million in 2022, then tumbled by 431.13% to -$6.1 million in 2023, then soared by 37.59% to -$3.8 million in 2024, then soared by 129.65% to $1.1 million in 2025, then surged by 115.75% to $2.4 million in 2026.
  • Business Quant data shows Deferred Taxes for LZ at $2.4 million in Q1 2026, $1.1 million in Q4 2025, and $11.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -12.30 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 712,000.00
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -1.04 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 14.56 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 1.00 Mn
10 Legalzoom.Com 1.13 Bn 944.73 Mn 132.25 Mn 2.44 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 2.44 Mn
Dec 31, 2025 1.13 Mn
Sep 30, 2025 11.23 Mn
Jun 30, 2025 -7.72 Mn
Mar 31, 2025 2.00 Mn
Dec 31, 2024 -3.81 Mn
Sep 30, 2024 138,000.00
Jun 30, 2024 -2.14 Mn
Mar 31, 2024 1.26 Mn
Dec 31, 2023 -6.11 Mn
Sep 30, 2023 3.20 Mn
Jun 30, 2023 4.85 Mn
Mar 31, 2023 2.76 Mn
Dec 31, 2022 1.84 Mn
Sep 30, 2022 -528,000.00
Jun 30, 2022 -1.02 Mn
Mar 31, 2022 -1.09 Mn
Dec 31, 2021 -4.38 Mn
Sep 30, 2021 -5.61 Mn
Jun 30, 2021 1.65 Mn
Mar 31, 2021 -3.26 Mn
Dec 31, 2020 1.47 Mn
Sep 30, 2020 1.61 Mn