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Landstar System LSTR Deferred Tax and Other Liabilities (Non-Current)

Deferred Tax and Other Liabilities (Non-Current) at other companies

WSO
WatscoWSO
$114.19M+20.2%
FormFactor logo
FormFactorFORM
$22.95M+12.7%
Cleveland-Cliffs logo
Cleveland-CliffsCLF
$305M-57.8%
Landstar System logo
Landstar SystemLSTR
$32.86M-8.0%
Alcoa logo
AlcoaAA
$513M-20.3%
Lumen Technologies logo
Lumen TechnologiesLUMN
$14.84B+20.0%

Other financials

Income statement

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Revenue$1.2B+1.6%
Operating income$53.2M+35.1%
Net income$39.4M+32.3%
EPS (diluted)$1.16+36.5%

Balance sheet

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Cash & equivalents$353.3M-15.4%
Total debt$95.9M-24.4%
Total equity$799.0M-14.2%
Total assets$1.6B-6.6%

Cash flow

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Operating cash flow$78.2M+40.4%
CapEx$5.8M+206%
Free cash flow$72.4M+34.6%

Valuation

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Market cap$7.04B+2.9%
Enterprise value$6.78B+3.8%
P/E56.5×+18.2×
P/S1.5×+0.1×

Profitability

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Operating margin3.5%-1.3pp
Net margin2.6%-1.1pp
FCF margin4.9%+0.2pp

Returns & leverage

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Return on equity14.4%-3.9pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Landstar System in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.

The official record: Landstar System’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Landstar System's deferred tax and other liabilities (non-current)?
Landstar System (LSTR) reported deferred tax and other liabilities (non-current) of $32.86M in Q1 2026.
How has Landstar System's deferred tax and other liabilities (non-current) changed year-over-year?
Landstar System's deferred tax and other liabilities (non-current) decreased by 8.0% year-over-year, from $35.73M to $32.86M.
What is the long-term trend for Landstar System's deferred tax and other liabilities (non-current)?
Over 5 years (2020 to 2025), Landstar System's deferred tax and other liabilities (non-current) has grown at a -8.4% compound annual growth rate (CAGR), from $51.6M to $33.24M.
What does deferred tax and other liabilities (non-current) mean?
Aggregated non-current liabilities consisting primarily of deferred tax obligations and miscellaneous long-term commitments not classified elsewhere. Deferred taxes arise from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric provides insight into the company's long-term tax planning and the scale of its non-debt-related financial obligations.