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Lazard LAZ Deferred taxes

Deferred taxes at other companies

Equitable HoldingsEQH

-$262M-859%

StepStone Group Inc.STEP

-$48.81M-159%

Morgan StanleyMS

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LPL Financial HoldingsLPLA

——

Affiliated Managers GroupAMG

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Other financials

Income statement

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

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

Operating cash flow-$219.3M-0.8%

CapEx$2.2M-84.2%

Free cash flow-$221.5M+4.3%

Valuation

Market cap$4.36B+2.5%

Enterprise value$5.5B-0.9%

P/E15.7×+1.7×

P/S1.4×-0.1×

Profitability

Operating margin11.3%-1.9pp

Net margin8.6%-1.7pp

FCF margin15.5%-3.7pp

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

The official record: Lazard’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lazard's deferred taxes?: Lazard (LAZ) reported deferred taxes of -$15.5M in Q1 2026.
How has Lazard's deferred taxes changed year-over-year?: Lazard's deferred taxes increased by 40.6% year-over-year, from -$26.09M to -$15.5M.