Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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La-Z-Boy (LZB) Deferred Taxes (2016 - 2026)

La-Z-Boy (LZB) has 17 years of Deferred Taxes data on record, last reported at -$570000.0 in 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.
  • Across five years, Deferred Taxes topped out at $6.5 million in Q2 2023 and bottomed at -$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 widest YoY moves for Deferred Taxes: up 707.43% in 2023, down 6136.36% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$517000.0 in 2022, then crashed by 82.21% to -$942000.0 in 2023, then soared by 140.13% to $378000.0 in 2024, then skyrocketed by 597.88% to $2.6 million in 2025, then crashed by 121.61% to -$570000.0 in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$570000.0 in Q1 2026, $2.6 million in Q4 2025, and $1.1 million in Q3 2025.