La-Z-Boy LZB State income tax—net operating losses, credits and other
State income tax—net operating losses, credits and other at other companies
Other financials
Where this comes from
Reported directly by La-Z-Boy in its filing.
Tagged under the XBRL concept lzb:DeferredTaxAssetOperatingLossCarryForwardsCreditsAndOtherStateAndLocal.
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 state income tax—net operating losses, credits and other?
- La-Z-Boy (LZB) reported state income tax—net operating losses, credits and other of $6.54M in Q1 2026.
- How has La-Z-Boy's state income tax—net operating losses, credits and other changed year-over-year?
- La-Z-Boy's state income tax—net operating losses, credits and other increased by 38.6% year-over-year, from $4.72M to $6.54M.
- What is the long-term trend for La-Z-Boy's state income tax—net operating losses, credits and other?
- Over 5 years (2021 to 2026), La-Z-Boy's state income tax—net operating losses, credits and other has grown at a 1.0% compound annual growth rate (CAGR), from $6.22M to $6.54M.
- What does state income tax—net operating losses, credits and other mean?
- The value of tax benefits derived from past operating losses that can be applied to reduce future taxable income. This asset represents a potential reduction in future cash outflows for taxes. It is a critical component in evaluating the company's tax planning strategy and historical financial performance.