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Lazard LAZ Deferred Taxes

Deferred Taxes at other companies

FTI Consulting logo
FTI ConsultingFCN
$103.25M-6.9%
Evercore logo
EvercoreEVR
Affiliated Managers Group logo
Affiliated Managers GroupAMG
Janus Henderson Group logo
Janus Henderson GroupJHG
Jones Lang LaSalle logo
Jones Lang LaSalleJLL

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:DeferredIncomeTaxLiabilitiesNet.

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 $1.12M in Q1 2026.
How has Lazard's deferred taxes changed year-over-year?
Lazard's deferred taxes increased by 4.2% year-over-year, from $1.08M to $1.12M.
What is the long-term trend for Lazard's deferred taxes?
Over 5 years (2020 to 2025), Lazard's deferred taxes has grown at a 5.6% compound annual growth rate (CAGR), from $1.04M to $1.37M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.