What is Leslie's, Inc.'s change in income taxes?

Leslie's, Inc. (LESL) reported change in income taxes of $0 in Q1 2026.

How has Leslie's, Inc.'s change in income taxes changed year-over-year?

Leslie's, Inc.'s change in income taxes increased by 100.0% year-over-year, from -$1.18M to $0.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Leslie's, Inc. LESL Change in Income Taxes

Change in Income Taxes at other companies

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$3.03M-34.6%

Walmart WMT

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Other financials

Income statement

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Revenue$184.7M+4.3%

Gross profit$53.3M+21.4%

Operating income-$37.7M+22.1%

Net income-$52.5M-2.3%

EPS (diluted)-$5.63-1.6%

Balance sheet

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Cash & equivalents$16.9M-1.9%

Total debt$991.1M-1.3%

Total equity-$541.3M-101%

Total assets$715.5M-31.4%

Cash flow

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Operating cash flow-$55.4M-12.6%

CapEx$5.2M-20.4%

Free cash flow-$60.6M-8.7%

Valuation

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Market cap$95M-11.3%

Enterprise value$1.07B-2.1%

P/S0.1×0.0×

Profitability

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Gross margin35.1%-0.1pp

Operating margin-15.4%-18.1pp

Net margin-22.6%-27.5pp

FCF margin2.6%—

Returns & leverage

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Return on equity68.2%—

Debt / equity-1.8×—

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Leslie's, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Leslie's, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Leslie's, Inc.'s change in income taxes?: Leslie's, Inc. (LESL) reported change in income taxes of $0 in Q1 2026.
How has Leslie's, Inc.'s change in income taxes changed year-over-year?: Leslie's, Inc.'s change in income taxes increased by 100.0% year-over-year, from -$1.18M to $0.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.