Lazard LAZ Net operating loss and tax credit carryforwards
Net operating loss and tax credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by Lazard in its filing.
Tagged under the XBRL concept laz:DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards.
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 net operating loss and tax credit carryforwards?
- Lazard (LAZ) reported net operating loss and tax credit carryforwards of $270.26M in Q4 2025.
- How has Lazard's net operating loss and tax credit carryforwards changed year-over-year?
- Lazard's net operating loss and tax credit carryforwards increased by 4.3% year-over-year, from $259.13M to $270.26M.
- What is the long-term trend for Lazard's net operating loss and tax credit carryforwards?
- Over 5 years (2020 to 2025), Lazard's net operating loss and tax credit carryforwards has grown at a -0.8% compound annual growth rate (CAGR), from $281.9M to $270.26M.
- What does net operating loss and tax credit carryforwards mean?
- Represents the tax benefit available from applying past operating losses to reduce future taxable income. This asset is a critical indicator of the firm's ability to utilize historical losses to improve future cash flows. It highlights the firm's tax-shield capacity and historical financial performance.