La-Z-Boy LZB Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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 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.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.