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Lazard LAZ Amount of certain net operating loss tax carryforwards

Amount of certain net operating loss tax carryforwards at other companies

Curtiss-Wright logo
Curtiss-WrightCW
$21.3M+15.1%
SharkNinja logo
SharkNinjaSN
$16.14M+61.2%
Henry Schein logo
Henry ScheinHSIC
$105M+15.4%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$112.3M-3.0%
Service Corporation International logo
Service Corporation InternationalSCI
$2.21B-6.2%
CHE
ChemedCHE
$52M+32.0%

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 laz:AmountOfCertainNetOperatingLossTaxCarryforwards.

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 amount of certain net operating loss tax carryforwards?
Lazard (LAZ) reported amount of certain net operating loss tax carryforwards of $165M in Q4 2025.
What does amount of certain net operating loss tax carryforwards mean?
This captures the specific portion of net operating loss carryforwards subject to certain limitations or regulatory conditions. It provides visibility into the portion of tax assets that may be restricted in their application against future tax liabilities. Monitoring this helps assess the reliability and timing of expected tax benefits.