What is Lindsay Corporation's deferred taxes?

Lindsay Corporation (LNN) reported deferred taxes of $5.66M in Q4 2025.

What is the long-term trend for Lindsay Corporation's deferred taxes?

Over 3 years (2021 to 2024), Lindsay Corporation's deferred taxes has grown at a 26.8% compound annual growth rate (CAGR), from $1.91M to -$3.9M.

What does deferred taxes mean?

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

Lindsay Corporation LNN Deferred Taxes

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Other financials

Income statement

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Revenue$157.7M-15.7%

Gross profit$42.3M-32.2%

Operating income$13.0M-59.5%

Net income$12.0M-54.7%

EPS (diluted)$1.15-52.9%

Balance sheet

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Cash & equivalents$186.1M+8.2%

Total debt$138.6M+1.9%

Total equity$507.8M-1.7%

Total assets$837.7M+2.9%

Cash flow

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Operating cash flow$24.6M+100%

CapEx$13.0M+32.8%

Free cash flow-$15.1M-221%

Valuation

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Market cap$1.25B-15.1%

Enterprise value$1.21B-14.8%

P/E21.3×+1.9×

P/S2×-0.2×

Profitability

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Gross margin30%-1.6pp

Operating margin10.6%-2.7pp

Net margin9.3%-2.6pp

FCF margin9.4%-1.1pp

Returns & leverage

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Return on equity11.5%-3.9pp

Debt / equity0.3×0.0×

Current ratio3×-0.6×

Where this comes from

Reported directly by Lindsay Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Lindsay Corporation’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lindsay Corporation's deferred taxes?: Lindsay Corporation (LNN) reported deferred taxes of $5.66M in Q4 2025.
What is the long-term trend for Lindsay Corporation's deferred taxes?: Over 3 years (2021 to 2024), Lindsay Corporation's deferred taxes has grown at a 26.8% compound annual growth rate (CAGR), from $1.91M to -$3.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.