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Lucky Strike Entertainment LUCK Deferred Taxes

Deferred Taxes at other companies

Six Flags Entertainment logo
Six Flags EntertainmentFUN
$335.48M-5.2%
United Parks & Resorts logo
United Parks & ResortsPRKS
$252.98M+20.7%

Other financials

Income statement

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Revenue$342.2M+0.7%
Gross profit$67.3M+17.6%
Operating income$65.6M+5.5%
Net income$16.9M+26.8%
EPS (diluted)$0.10+42.9%

Balance sheet

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Cash & equivalents$58.7M-25.8%
Total debt$2.8B+7.2%
Total equity-$362.8M-69.7%
Total assets$3.3B+2.2%

Cash flow

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Operating cash flow$74.2M-14.3%
CapEx$31.3M+22.8%
Free cash flow$42.9M-29.8%

Valuation

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Market cap$1.04B-22.5%
Enterprise value$3.77B-2.5%
P/S0.8×-0.3×

Profitability

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Gross margin27.2%-5.1pp
Operating margin11.5%—
Net margin-6.8%-7.0pp
FCF margin1.4%+0.9pp

Returns & leverage

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Return on equity29.3%—
Debt / equity60.6×—
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Lucky Strike Entertainment in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Lucky Strike Entertainment’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lucky Strike Entertainment's deferred taxes?
Lucky Strike Entertainment (LUCK) reported deferred taxes of $4.84M in Q1 2026.
How has Lucky Strike Entertainment's deferred taxes changed year-over-year?
Lucky Strike Entertainment's deferred taxes increased by 21.1% year-over-year, from $4M to $4.84M.
What is the long-term trend for Lucky Strike Entertainment's deferred taxes?
Over 3 years (2022 to 2025), Lucky Strike Entertainment's deferred taxes has grown at a -33.2% compound annual growth rate (CAGR), from $14.88M to $4.43M.
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.