Lowe's Companies LOW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lowe's Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Lowe's Companies’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lowe's Companies's deferred tax assets?
- Lowe's Companies (LOW) reported deferred tax assets of $0 in Q1 2026.
- How has Lowe's Companies's deferred tax assets changed year-over-year?
- Lowe's Companies's deferred tax assets decreased by 100.0% year-over-year, from $118M to $0.
- 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 -100.0% compound annual growth rate (CAGR), from $340M to $0.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.