Lazard LAZ Basis adjustments
Basis adjustments at other companies
Other financials
Where this comes from
Reported directly by Lazard in its filing.
Tagged under the XBRL concept laz:GrossDeferredTaxAssetsPertainingToBasisAdjustments.
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 basis adjustments?
- Lazard (LAZ) reported basis adjustments of $75.04M in Q4 2025.
- How has Lazard's basis adjustments changed year-over-year?
- Lazard's basis adjustments increased by 1.1% year-over-year, from $74.21M to $75.04M.
- What is the long-term trend for Lazard's basis adjustments?
- Over 5 years (2020 to 2025), Lazard's basis adjustments has grown at a -17.4% compound annual growth rate (CAGR), from $195.31M to $75.04M.
- What does basis adjustments mean?
- Reflects deferred tax assets arising from differences between the book basis and tax basis of assets, often resulting from historical acquisitions or reorganizations. This metric indicates potential future tax savings that can offset taxable income. It is a vital component for evaluating the firm's long-term tax planning and effective tax rate.