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Lazard LAZ Accrued taxes and other expenses

Accrued taxes and other expenses at other companies

Meritage Homes logo
Meritage HomesMTH
$408.72M-3.3%
UMB Financial logo
UMB FinancialUMBF
$309.93M-12.0%
RLI logo
RLIRLI
$68.02M+7.2%
Public Storage logo
Public StoragePSA
$498.42M-4.2%
Mid-America Apartment Communities logo
Mid-America Apartment CommunitiesMAA
$629.49M+2.9%
Ladder Capital logo
Ladder CapitalLADR
$45.1M-0.7%

Other financials

Income statement

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Revenue$756.6M+16.7%
Operating income$89.6M+63.9%
Net income$100.9M+67.1%
EPS (diluted)$0.91+62.5%

Balance sheet

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Cash & equivalents$1.0B+12.3%
Total debt$2.2B-1.4%
Total equity$881.3M+46.1%
Total assets$4.2B+0.2%

Cash flow

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Operating cash flow-$219.3M-0.8%
CapEx$2.2M-84.2%
Free cash flow-$221.5M+4.3%

Valuation

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Market cap$4.36B+2.5%
Enterprise value$5.5B-0.9%
P/E15.7×+1.7×
P/S1.4×-0.1×

Profitability

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Operating margin11.3%-1.9pp
Net margin8.6%-1.7pp
FCF margin15.5%-3.7pp

Returns & leverage

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Return on equity37.4%-23.8pp
Debt / equity2.5×-1.2×

Where this comes from

Reported directly by Lazard in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.

The official record: Lazard’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lazard's accrued taxes and other expenses?
Lazard (LAZ) reported accrued taxes and other expenses of $222.68M in Q4 2025.
How has Lazard's accrued taxes and other expenses changed year-over-year?
Lazard's accrued taxes and other expenses increased by 4.0% year-over-year, from $214.12M to $222.68M.
What is the long-term trend for Lazard's accrued taxes and other expenses?
Over 5 years (2020 to 2025), Lazard's accrued taxes and other expenses has grown at a 4.3% compound annual growth rate (CAGR), from $180.72M to $222.68M.