Business Segments · Income tax provision
Reportable Segment — Income tax provision
Lowe's Companies Reportable Segment — Income tax provision decreased by 22.2% to $0.02 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.0%, from $0.03 to $0.02.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2024
Last reportedQ4 2025
Rolls up toIncome Tax
How to read this metric
Changes in this metric generally track with changes in segment pre-tax profitability, though shifts in tax legislation can also cause fluctuations.
Detailed definition
This metric represents the estimated income tax expense allocated to the business segment based on its pre-tax earnings...
Peer comparison
Comparable to 'Segment Income Tax Expense' reported by diversified retailers with multiple business units.
Metric ID:
low_segment_reportable_segment_income_tax_provisionHistorical Data
6 periods
| Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|
| Value | $546.00M | $747.00M | $0.03 | $0.02 | $0.03 | $0.02 |
| QoQ Change | — | +36.8% | -100.0% | -4.6% | +27.9% | -22.2% |
| YoY Change | — | — | — | -100.0% | -100.0% | -5.0% |
Range$0.02 – $747.00M
CAGR-100.0%
Avg YoY Growth-68.3%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is Lowe's Companies's reportable segment — income tax provision?
- Lowe's Companies (LOW) reported reportable segment — income tax provision of $0.02 in Q4 2025.
- How has Lowe's Companies's reportable segment — income tax provision changed year-over-year?
- Lowe's Companies's reportable segment — income tax provision decreased by 5.0% year-over-year, from $0.03 to $0.02.
- What does reportable segment — income tax provision mean?
- The portion of the company's total income tax expense that is attributed to this specific business segment.