Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange 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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

La-Z-Boy (LZB) Deferred Taxes (2016 - 2026)

La-Z-Boy's Deferred Taxes history spans 17 years, with the latest figure at -$570000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 134.57% year-over-year to -$570000.0; the TTM value through Jan 2026 reached $6.1 million, up 301.15%, while the annual FY2025 figure was $5.1 million, 256.55% up from the prior year.
  • Deferred Taxes reached -$570000.0 in Q1 2026 per LZB's latest filing, down from $2.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.5 million in Q2 2023 to a low of -$5.2 million in Q2 2024.
  • Average Deferred Taxes over 5 years is $572823.5, with a median of $544000.0 recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 707.43% in 2023 against a maximum downside of 6136.36% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$517000.0 in 2022, then plummeted by 82.21% to -$942000.0 in 2023, then skyrocketed by 140.13% to $378000.0 in 2024, then surged by 597.88% to $2.6 million in 2025, then plummeted by 121.61% to -$570000.0 in 2026.
  • Per Business Quant, the three most recent readings for LZB's Deferred Taxes are -$570000.0 (Q1 2026), $2.6 million (Q4 2025), and $1.1 million (Q3 2025).