What is Leslie's, Inc.'s deferred tax assets?

Leslie's, Inc. (LESL) reported deferred tax assets of $301K in Q1 2026.

What is the long-term trend for Leslie's, Inc.'s deferred tax assets?

Over 4 years (2021 to 2025), Leslie's, Inc.'s deferred tax assets has grown at a -53.8% compound annual growth rate (CAGR), from $40.14M to $1.84M.

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.

Leslie's, Inc. LESL Deferred Tax Assets

Deferred Tax Assets at other companies

Lowe's CompaniesLOW

$1.24B—

Home DepotHD

$2.9B+45.3%

Pool CorporationPOOL

$96.5M+18.9%

Hayward HoldingsHAYW

$227.73M-3.9%

Latham Group, Inc.SWIM

$34.27M+5.9%

PentairPNR

$45.7M+0.2%

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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?: Leslie's, Inc. (LESL) reported deferred tax assets of $301K in Q1 2026.
What is the long-term trend for Leslie's, Inc.'s deferred tax assets?: Over 4 years (2021 to 2025), Leslie's, Inc.'s deferred tax assets has grown at a -53.8% compound annual growth rate (CAGR), from $40.14M to $1.84M.
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.