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La-Z-Boy LZB Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: La-Z-Boy’s 10-K, filed June 16, 2026.
- Filed
- Jun 16, 2026, 4:19 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000057131-26-000019
| Line item | Fiscal Year Ended | Fiscal Year Ended | Fiscal Year Ended | Fiscal Year Ended | Fiscal Year Ended | Fiscal Year Ended |
|---|---|---|---|---|---|---|
| Interest income | 11,880 | 14,877 | 15,482 | |||
| Other income (expense), net | (1,758) | (3,035) | (71) | |||
| Income before income taxes | 138,805 | 147,134 | 165,752 | |||
| Income tax expense | 35,894 | 46,182 | 41,116 | |||
| Net income | 102,911 | 100,952 | 124,636 | |||
| Net income attributable to noncontrolling interests | (926) | (1,396) | (2,010) | |||
| Net income attributable to La-Z-Boy Incorporated | $ | $101,985 | $ | $99,556 | $ | $122,626 |
| Basic weighted average common shares | 40,982 | 41,601 | 42,878 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is La-Z-Boy's income tax?
- La-Z-Boy (LZB) reported income tax of $9.28M in Q1 2026.
- How has La-Z-Boy's income tax changed year-over-year?
- La-Z-Boy's income tax decreased by 44.3% year-over-year, from $16.67M to $9.28M.
- What is the long-term trend for La-Z-Boy's income tax?
- Over 4 years (2022 to 2026), La-Z-Boy's income tax has grown at a -9.4% compound annual growth rate (CAGR), from $53.16M to $35.89M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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