Operating
Deferred Taxes
Year-over-year, this metric grew by 400.0%, from -$1.1M to $3.3M. Over 3 years (FY 2022 to FY 2025), Deferred Taxes shows an upward trend with a 10.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests higher future tax payments, while a decrease indicates future tax savings.
Detailed definition
This represents the non-cash impact of temporary differences between the financial reporting and tax reporting of assets...
Peer comparison
Standard across all public companies with significant capital assets or complex tax structures.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$4.6M | -$3.2M | -$5.3M | -$6.3M | -$5M | $0 | -$8.2M | -$10.7M | -$6M | -$800K | -$9.3M | -$4.1M | -$8.1M | -$1.7M | -$1.1M | -$9.6M | $32.9M | $0 | $3.3M |
| QoQ Change | — | +30.4% | -65.6% | -18.9% | +20.6% | +100.0% | — | -30.5% | +43.9% | +86.7% | <-999% | +55.9% | -97.6% | +79.0% | +35.3% | -772.7% | +442.7% | -100.0% | — |
| YoY Change | — | — | — | -37.0% | — | +100.0% | -54.7% | -69.8% | -20.0% | — | -13.4% | +61.7% | -35.0% | -112.5% | +88.2% | -134.1% | +506.2% | +100.0% | +400.0% |
Range-$10.7M – $32.9M
CAGR-7.1%
Avg YoY Growth+55.7%
Median YoY Growth-16.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Lennox International's deferred taxes?
- Lennox International (LII) reported deferred taxes of $3.3M in Q1 2026.
- How has Lennox International's deferred taxes changed year-over-year?
- Lennox International's deferred taxes increased by 400.0% year-over-year, from -$1.1M to $3.3M.
- What is the long-term trend for Lennox International's deferred taxes?
- Over 3 years (2022 to 2025), Lennox International's deferred taxes has grown at a 10.2% compound annual growth rate (CAGR), from -$16.6M to $22.2M.
- What does deferred taxes mean?
- The non-cash adjustment for tax timing differences between accounting and tax reporting.