Lindsay Corporation LNN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lindsay Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $2.18M in Q4 2025.
- How has Lindsay Corporation's deferred taxes changed year-over-year?
- Lindsay Corporation's deferred taxes increased by 241.8% year-over-year, from $637K to $2.18M.
- What is the long-term trend for Lindsay Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Lindsay Corporation's deferred taxes has grown at a 2.9% compound annual growth rate (CAGR), from $889K to $1.02M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.