La-Z-Boy (LZB) Deferred Taxes (2010 - 2026)
La-Z-Boy (LZB) posted Deferred Taxes of $1.6 million for Q3 2026, down 89.57% on a QoQ basis from $15.1 million in Q2 2026, and up 46.7% year-over-year from $1.1 million in Q3 2025.
Analysis
La-Z-Boy (LZB) Deferred Taxes (2010 - 2026) Analysis & Trends
La-Z-Boy has reported Deferred Taxes for 17 years, with the latest figure at $1.6 million in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 46.7% year-over-year to $1.6 million in Q3 2026; TTM through Jul 2026 was $18.8 million, a 347.64% increase from a year earlier, with the FY2026 full-year figure at $18.3 million, up 256.98% from the prior year.
- Deferred Taxes was $1.6 million for Q3 2026 at La-Z-Boy, down from $15.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $15.1 million in Q2 2026, with the low at -$5.2 million in Q2 2024.
- Average Deferred Taxes over 5 years is $1.4 million, with a median of $602000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 707.43% in 2023 against a maximum downside of 6136.36% in 2023.
- Over 5 years, Deferred Taxes stood at -$517000.0 in 2022, then sank by 82.21% to -$942000.0 in 2023, then jumped by 140.13% to $378000.0 in 2024, then surged by 597.88% to $2.6 million in 2025, then tumbled by 40.22% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q3 2026), $15.1 million (Q2 2026), and -$570000.0 (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.86 Bn | 13.75 Bn | 817.20 Mn | -2.30 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | 700,000.00 |
| 3 | Millerknoll | 1.43 Bn | 1.26 Bn | 395.60 Mn | -11.50 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.19 Mn | 208.66 Mn | 1.58 Mn |
| 5 | MasterBrand | 1.14 Bn | 898.11 Mn | 205.50 Mn | - |
| 6 | Arhaus | 1.12 Bn | 894.72 Mn | 172.07 Mn | -3.48 Mn |
| 7 | Ethan Allen Interiors | 557.01 Mn | 352.52 Mn | 92.62 Mn | 339,000.00 |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 424.55 Mn | 407.88 Mn | 34.62 Mn | 1.17 Mn |
| 10 | Lovesac | 209.09 Mn | 152.09 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 25, 2026 | 1.58 Mn |
| Apr 25, 2026 | 15.12 Mn |
| Jan 24, 2026 | -570,000.00 |
| Oct 25, 2025 | 2.64 Mn |
| Jul 26, 2025 | 1.08 Mn |
| Apr 26, 2025 | 2.98 Mn |
| Jan 25, 2025 | -243,000.00 |
| Oct 26, 2024 | 378,000.00 |
| Jul 27, 2024 | 2.00 Mn |
| Apr 27, 2024 | -5.18 Mn |
| Jan 27, 2024 | 2.25 Mn |
| Oct 28, 2023 | -942,000.00 |
| Jul 29, 2023 | 602,000.00 |
| Apr 29, 2023 | 6.52 Mn |
| Jan 28, 2023 | -2.66 Mn |
| Oct 29, 2022 | -517,000.00 |
| Jul 30, 2022 | 544,000.00 |
| Apr 30, 2022 | 808,000.00 |
| Jan 22, 2022 | 44,000.00 |
| Oct 23, 2021 | -200,000.00 |