Non-Current Assets
Deferred Tax Assets
Lowe's Companies Deferred Tax Assets increased by 19.2% to $1.24B in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 25.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase may indicate future tax savings, while a decrease could suggest the utilization of tax credits or changes in tax valuation allowances.
Detailed definition
These assets arise from temporary differences between the book value of assets and liabilities and their tax bases, or f...
Peer comparison
Standard accounting item influenced by tax jurisdiction and corporate tax planning strategies.
Metric ID:
deferred_tax_assetsHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '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 | $213.00M | $221.00M | $220.00M | $164.00M | $33.00M | $104.00M | $301.00M | $250.00M | $150.00M | $230.00M | $280.00M | $248.00M | $115.00M | $184.00M | $0.00 | $0.00 | $0.00 | $140.00M | $808.00M | $1.04B | $1.24B |
| QoQ Change | — | +3.8% | -0.5% | -25.5% | -79.9% | +215.2% | +189.4% | -16.9% | -40.0% | +53.3% | +21.7% | -11.4% | -53.6% | +60.0% | -100.0% | — | — | — | +477.1% | +28.6% | +19.2% |
| YoY Change | — | — | — | — | -84.5% | -52.9% | +36.8% | +52.4% | +354.5% | +121.2% | -7.0% | -0.8% | -23.3% | -20.0% | -100.0% | -100.0% | -100.0% | -23.9% | — | — | — |
Range$0.00 – $1.24B
CAGR+42.2%
Avg YoY Growth+3.7%
Median YoY Growth-21.7%
Current Streak3 quarters growth
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Lowe's Companies's deferred tax assets?
- Lowe's Companies (LOW) reported deferred tax assets of $1.24B in Q1 2026.
- What is the long-term trend for Lowe's Companies's deferred tax assets?
- Over 5 years (2020 to 2025), Lowe's Companies's deferred tax assets has grown at a 25.0% compound annual growth rate (CAGR), from $340.00M to $1.04B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize based on past accounting or tax events.