Skip to content

Lazard LAZ Current income and other tax receivables

Current income and other tax receivables at other companies

Korn Ferry logo
Korn FerryKFY
$65.82M+20.8%
Pilgrim's Pride Corporation logo
Pilgrim's Pride CorporationPPC
$93.32M+67.9%
Energy Transfer logo
Energy TransferET
$38M-58.2%
American Electric Power logo
American Electric PowerAEP
$214M
Sempra Energy logo
Sempra EnergySRE
$177M+168%
Raymond James Financial logo
Raymond James FinancialRJF
$79M+182%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$219.3M-0.8%
CapEx$2.2M-84.2%
Free cash flow-$221.5M+4.3%

Valuation

See full
Market cap$4.36B+2.5%
Enterprise value$5.5B-0.9%
P/E15.7×+1.7×
P/S1.4×-0.1×

Profitability

See full
Operating margin11.3%-1.9pp
Net margin8.6%-1.7pp
FCF margin15.5%-3.7pp

Returns & leverage

See full
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 laz:IncomeAndOtherTaxReceivablesCurrent.

The official record: Lazard’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lazard's current income and other tax receivables.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lazard's current income and other tax receivables?
Lazard (LAZ) reported current income and other tax receivables of $52.88M in Q4 2025.
How has Lazard's current income and other tax receivables changed year-over-year?
Lazard's current income and other tax receivables increased by 13.3% year-over-year, from $46.69M to $52.88M.
What is the long-term trend for Lazard's current income and other tax receivables?
Over 5 years (2020 to 2025), Lazard's current income and other tax receivables has grown at a 1.5% compound annual growth rate (CAGR), from $49.15M to $52.88M.
What does current income and other tax receivables mean?
The total amount of current receivables due to the firm from tax authorities, including income tax refunds or other tax-related credits. This metric represents a short-term liquidity asset that is expected to be converted into cash within the next fiscal year. It reflects the firm's tax position and the efficiency of its tax management processes.