Lincoln Electric Holdings LECO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lincoln Electric Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Lincoln Electric Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lincoln Electric Holdings's deferred taxes?
- Lincoln Electric Holdings (LECO) reported deferred taxes of $22.53M in Q1 2026.
- How has Lincoln Electric Holdings's deferred taxes changed year-over-year?
- Lincoln Electric Holdings's deferred taxes increased by 486.0% year-over-year, from -$5.84M to $22.53M.
- What is the long-term trend for Lincoln Electric Holdings's deferred taxes?
- Over 4 years (2021 to 2025), Lincoln Electric Holdings's deferred taxes has grown at a 30.5% compound annual growth rate (CAGR), from -$28.56M to $82.74M.
- What does deferred taxes mean?
- The difference between tax expense on the books and the actual cash taxes paid due to timing differences.
- How do you interpret deferred taxes?
- A large deferred tax liability may indicate future cash tax obligations, while a deferred tax asset suggests potential future tax savings.
- How does deferred taxes compare across companies?
- Standard accounting practice; peers with large capital expenditure programs often show significant deferred tax impacts due to accelerated depreciation.