Lands' End, Inc. LE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lands' End, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lands' End, Inc.’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lands' End, Inc.'s deferred tax assets?
- Lands' End, Inc. (LE) reported deferred tax assets of $109.28M in Q1 2026.
- How has Lands' End, Inc.'s deferred tax assets changed year-over-year?
- Lands' End, Inc.'s deferred tax assets increased by 116.2% year-over-year, from $50.53M to $109.28M.
- What is the long-term trend for Lands' End, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Lands' End, Inc.'s deferred tax assets has grown at a 2.0% compound annual growth rate (CAGR), from $47.35M to $52.39M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.