La-Z-Boy LZB Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- La-Z-Boy (LZB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $1M in Q1 2026.
- How has La-Z-Boy's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- La-Z-Boy's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 11.1% year-over-year, from $900K to $1M.
- What is the long-term trend for La-Z-Boy's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2021 to 2026), La-Z-Boy's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 2.1% compound annual growth rate (CAGR), from $900K to $1M.