What is La-Z-Boy's unrecognized tax benefits?

La-Z-Boy (LZB) reported unrecognized tax benefits of $1.21M in Q1 2026.

How has La-Z-Boy's unrecognized tax benefits changed year-over-year?

La-Z-Boy's unrecognized tax benefits increased by 14.3% year-over-year, from $1.06M to $1.21M.

What is the long-term trend for La-Z-Boy's unrecognized tax benefits?

Over 5 years (2021 to 2026), La-Z-Boy's unrecognized tax benefits has grown at a 2.6% compound annual growth rate (CAGR), from $1.07M to $1.21M.

La-Z-Boy LZB Unrecognized tax benefits

Unrecognized tax benefits at other companies

Thor IndustriesTHO

$12.3M-9.8%

Ryan Specialty HoldingsRYAN

$0—

GitLabGTLB

$31.5M+8.2%

Open TextOTEX

$123.4M-18.1%

IPG PhotonicsIPGP

$15.33M+11.8%

ArdelyxARDX

$22.97M+0.2%

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is La-Z-Boy's unrecognized tax benefits?: La-Z-Boy (LZB) reported unrecognized tax benefits of $1.21M in Q1 2026.
How has La-Z-Boy's unrecognized tax benefits changed year-over-year?: La-Z-Boy's unrecognized tax benefits increased by 14.3% year-over-year, from $1.06M to $1.21M.
What is the long-term trend for La-Z-Boy's unrecognized tax benefits?: Over 5 years (2021 to 2026), La-Z-Boy's unrecognized tax benefits has grown at a 2.6% compound annual growth rate (CAGR), from $1.07M to $1.21M.