La-Z-Boy LZB Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by La-Z-Boy in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: La-Z-Boy’s 10-K, filed June 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is La-Z-Boy's deferred tax liabilities?
- La-Z-Boy (LZB) reported deferred tax liabilities of $1.43M in Q1 2026.
- How has La-Z-Boy's deferred tax liabilities changed year-over-year?
- La-Z-Boy's deferred tax liabilities increased by 19.3% year-over-year, from $1.19M to $1.43M.
- What is the long-term trend for La-Z-Boy's deferred tax liabilities?
- Over 5 years (2021 to 2026), La-Z-Boy's deferred tax liabilities has grown at a 13.6% compound annual growth rate (CAGR), from $752K to $1.43M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.