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Lazard LAZ Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

TFS Financial logo
TFS FinancialTFSL
$2.17M+0.6%
Lazard logo
LazardLAZ
$48.15M+4.1%
Community Financial System logo
Community Financial SystemCBU
$38.5M-2.5%
Steven Madden logo
Steven MaddenSHOO
$7.75M+1.2%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Kimberly-Clark logo
Kimberly-ClarkKMB
$69M+7.8%

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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

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 deferred tax liabilities goodwill and intangible assets goodwill?
Lazard (LAZ) reported deferred tax liabilities goodwill and intangible assets goodwill of $48.15M in Q4 2025.
How has Lazard's deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
Lazard's deferred tax liabilities goodwill and intangible assets goodwill increased by 4.1% year-over-year, from $46.24M to $48.15M.
What is the long-term trend for Lazard's deferred tax liabilities goodwill and intangible assets goodwill?
Over 5 years (2020 to 2025), Lazard's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 6.2% compound annual growth rate (CAGR), from $35.72M to $48.15M.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This represents the deferred tax liability arising from the difference between the book basis and tax basis of goodwill and intangible assets. It typically occurs when the tax amortization of these assets differs from the financial reporting amortization schedule. Investors monitor this to understand future tax obligations related to historical acquisitions.