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Lazard LAZ Deferred Tax Assets
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Where this comes from
Reported directly by Lazard in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Lazard’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001311370-26-000022
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued compensation and benefits | 365,776 | 794,754 |
| Operating lease liabilities | 463,473 | 485,149 |
| Senior debt | 1,689,530 | 1,688,086 |
| Deferred tax liabilities | 11,135 | 1,368 |
| Other liabilities | 456,020 | 651,395 |
| Total Liabilities | 3,348,843 | 3,951,604 |
| Commitments and contingencies | ||
| Redeemable noncontrolling interests | 111,286 | $78,379 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Lazard's deferred tax assets?
- Lazard (LAZ) reported deferred tax assets of $11.14M in Q2 2026.
- How has Lazard's deferred tax assets changed year-over-year?
- Lazard's deferred tax assets increased by 1629.0% year-over-year, from $644K to $11.14M.
- What is the long-term trend for Lazard's deferred tax assets?
- Over 5 years (2020 to 2025), Lazard's deferred tax assets has grown at a -1.9% compound annual growth rate (CAGR), from $635.18M to $577.47M.
- 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.
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