Lowe's Companies LOW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lowe's Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lowe's Companies’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lowe's Companies's deferred tax assets?
- Lowe's Companies (LOW) reported deferred tax assets of $1.24B in Q1 2026.
- What is the long-term trend for Lowe's Companies's deferred tax assets?
- Over 5 years (2020 to 2025), Lowe's Companies's deferred tax assets has grown at a 25.0% compound annual growth rate (CAGR), from $340M to $1.04B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.