Skip to content

La-Z-Boy LZB Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$4M+100%
BK
BKBK
$215M+13.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$455M-3.6%
Williams Companies logo
Williams CompaniesWMB
$193M+32.2%
The Travelers Companies logo
The Travelers CompaniesTRV
$86M+22.9%
General Dynamics logo
General DynamicsGD
$315M0.0%

Other financials

Income statement

See full
Revenue$570.3M-0.1%
Gross profit$262.8M+4.7%
Operating income$41.2M+39.6%
Net income$33.3M+123%
EPS (diluted)$0.82+134%

Balance sheet

See full
Cash & equivalents$303.2M-7.7%
Total debt$565.2M+14.9%
Total equity$1.0B+2.9%
Total assets$2.0B+6.3%

Cash flow

See full
Operating cash flow$28.4M-54.2%
CapEx$19.6M-14.0%
Free cash flow$8.8M-77.5%

Valuation

See full
Market cap$1.67B-10.7%
Enterprise value$1.93B-4.0%
P/E16.4×-2.4×
P/S0.8×-0.1×

Profitability

See full
Gross margin44%+0.1pp
Operating margin6.1%-0.4pp
Net margin4.8%+0.1pp
FCF margin6%+0.6pp

Returns & leverage

See full
Return on equity9.9%0.0pp
Debt / equity0.5×+0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by La-Z-Boy in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: La-Z-Boy’s 10-K, filed June 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about La-Z-Boy's deferred tax liabilities, other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is La-Z-Boy's deferred tax liabilities, other?
La-Z-Boy (LZB) reported deferred tax liabilities, other of $309K in Q1 2026.
What is the long-term trend for La-Z-Boy's deferred tax liabilities, other?
Over 3 years (2021 to 2026), La-Z-Boy's deferred tax liabilities, other has grown at a -30.2% compound annual growth rate (CAGR), from $910K to $309K.