What is Leslie's, Inc.'s deferred taxes?

Leslie's, Inc. (LESL) reported deferred taxes of $5K in Q1 2026.

How has Leslie's, Inc.'s deferred taxes changed year-over-year?

Leslie's, Inc.'s deferred taxes increased by 100.0% year-over-year, from -$13.01M to $5K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Leslie's, Inc. LESL Deferred Taxes

Deferred Taxes at other companies

Lowe's CompaniesLOW

$203M+61.1%

Home DepotHD

-$65M-2,267%

Pool CorporationPOOL

-$4.26M-8.2%

AmazonAMZN

$12.8B+2,424%

CSW Industrials, Inc.CSW

-$6.93M+15.1%

Hayward HoldingsHAYW

-$273K+61.5%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Leslie's, Inc. (LESL) reported deferred taxes of $5K in Q1 2026.
How has Leslie's, Inc.'s deferred taxes changed year-over-year?: Leslie's, Inc.'s deferred taxes increased by 100.0% year-over-year, from -$13.01M to $5K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.