LAMAR ADVERTISING CO/NEW Deferred Income Tax Expense (Benefit)
LAMAR ADVERTISING CO/NEW (LAMR) reported Deferred Income Tax Expense (Benefit) of $1.56 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$217.00K.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.78M.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $853.00K.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$157.00K.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for fiscal 2025 was -$7.62M.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for fiscal 2024 was -$4.04M, a 269.30% decline from fiscal 2023.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for fiscal 2023 was $2.38M, a 25.78% decline from fiscal 2022.
- LAMAR ADVERTISING CO/NEW deferred income tax expense (benefit) for fiscal 2022 was $3.21M, a 104.07% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.56M 10-Q · filed 2026-08-06 | $2.41M derived: sum of 3 quarters · filed 2026-08-06 | $2.26M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $1.78M 10-Q · filed 2026-05-07 | $2.63M derived: sum of 2 quarters · filed 2026-05-07 | $2.47M derived: sum of 3 quarters · filed 2026-05-07 | $2.42M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $853.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $696.00K derived: sum of 2 quarters · filed 2026-02-20 | $645.00K derived: sum of 3 quarters · filed 2026-08-06 | -$7.62M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$208.00K derived: sum of 2 quarters · filed 2026-08-06 | -$8.48M 10-Q · filed 2025-11-06 | -$9.15M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$8.32M 10-Q · filed 2026-08-06 | -$9.00M derived: sum of 3 quarters · filed 2026-08-06 | -$12.29M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$8.27M 10-Q · filed 2026-05-07 | -$8.95M derived: sum of 2 quarters · filed 2026-05-07 | -$12.24M derived: sum of 3 quarters · filed 2026-05-07 | -$12.55M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$679.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.97M derived: sum of 2 quarters · filed 2026-02-20 | -$4.28M derived: sum of 3 quarters · filed 2026-02-20 | -$4.04M 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | -$3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.60M derived: sum of 2 quarters · filed 2025-11-06 | -$3.36M 10-Q · filed 2025-11-06 | -$1.88M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$64.00K 10-Q · filed 2025-08-08 | $1.41M derived: sum of 3 quarters · filed 2026-02-20 | $2.67M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $246.00K 10-Q · filed 2025-05-08 | $1.72M derived: sum of 2 quarters · filed 2026-02-20 | $2.98M derived: sum of 3 quarters · filed 2026-02-20 | $3.78M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $2.73M derived: sum of 2 quarters · filed 2026-02-20 | $3.54M derived: sum of 3 quarters · filed 2026-02-20 | $2.38M 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.06M derived: sum of 2 quarters · filed 2024-11-08 | $910.00K 10-Q · filed 2024-11-08 | $2.27M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$345.00K 10-Q · filed 2024-08-08 | $1.02M derived: sum of 3 quarters · filed 2025-02-20 | $1.66M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$1.15M 10-Q · filed 2024-05-02 | $209.00K derived: sum of 2 quarters · filed 2025-02-20 | $848.00K derived: sum of 3 quarters · filed 2025-02-20 | $2.40M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.00M derived: sum of 2 quarters · filed 2025-02-20 | $3.55M derived: sum of 3 quarters · filed 2025-02-20 | $3.21M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.19M derived: sum of 2 quarters · filed 2023-11-02 | $1.85M 10-Q · filed 2023-11-02 | $2.25M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.21M 10-Q · filed 2023-08-03 | $1.61M derived: sum of 3 quarters · filed 2024-02-23 | $1.04M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$342.00K 10-Q · filed 2023-05-04 | $54.00K derived: sum of 2 quarters · filed 2024-02-23 | -$511.00K derived: sum of 3 quarters · filed 2024-02-23 | $2.25M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$169.00K derived: sum of 2 quarters · filed 2024-02-23 | $2.59M derived: sum of 3 quarters · filed 2024-02-23 | $1.57M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$565.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.20M derived: sum of 2 quarters · filed 2022-11-04 | $1.18M 10-Q · filed 2022-11-04 | $2.25M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.74M 10-Q · filed 2022-08-03 | $2.82M derived: sum of 3 quarters · filed 2023-02-24 | $2.26M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$1.02M 10-Q · filed 2022-05-05 | $53.00K derived: sum of 2 quarters · filed 2023-02-24 | -$504.00K derived: sum of 3 quarters · filed 2023-02-24 | -$1.40M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $516.00K derived: sum of 2 quarters · filed 2023-02-24 | -$378.00K derived: sum of 3 quarters · filed 2023-02-24 | -$797.00K 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.45M derived: sum of 2 quarters · filed 2021-11-03 | -$1.87M 10-Q · filed 2021-11-03 | -$1.54M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$894.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.31M 10-Q · filed 2021-08-05 | -$984.00K derived: sum of 3 quarters · filed 2022-02-25 | -$322.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$419.00K 10-Q · filed 2021-05-04 | -$90.00K derived: sum of 2 quarters · filed 2022-02-25 | $572.00K derived: sum of 3 quarters · filed 2022-02-25 | -$15.34M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $991.00K derived: sum of 2 quarters · filed 2022-02-25 | -$14.92M derived: sum of 3 quarters · filed 2022-02-25 | -$14.13M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $662.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$15.25M derived: sum of 2 quarters · filed 2020-11-05 | -$14.46M 10-Q · filed 2020-11-05 | -$14.50M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$15.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$15.12M 10-Q · filed 2020-08-06 | -$15.16M derived: sum of 3 quarters · filed 2021-02-26 | -$14.02M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $792.00K 10-Q · filed 2020-05-07 | $755.00K derived: sum of 2 quarters · filed 2021-02-26 | $1.89M derived: sum of 3 quarters · filed 2021-02-26 | $2.42M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.10M derived: sum of 2 quarters · filed 2021-02-26 | $1.63M derived: sum of 3 quarters · filed 2021-02-26 | $1.54M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.66M derived: sum of 2 quarters · filed 2019-11-05 | $1.57M 10-Q · filed 2019-11-05 | $2.12M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $437.00K 10-Q · filed 2019-08-07 | $982.00K derived: sum of 3 quarters · filed 2020-02-20 | $1.21M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$87.00K 10-Q · filed 2019-05-02 | $458.00K derived: sum of 2 quarters · filed 2020-02-20 | $687.00K derived: sum of 3 quarters · filed 2020-02-20 | $1.07M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $774.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.16M derived: sum of 3 quarters · filed 2020-02-20 | $804.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $614.00K derived: sum of 2 quarters · filed 2018-11-08 | $259.00K 10-Q · filed 2018-11-08 | $66.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $30.00K 10-Q · filed 2018-08-08 | -$163.00K derived: sum of 3 quarters · filed 2019-02-25 | -$672.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | -$355.00K 10-Q · filed 2018-05-02 | -$548.00K derived: sum of 2 quarters · filed 2019-02-25 | -$1.06M derived: sum of 3 quarters · filed 2019-02-25 | -$516.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$702.00K derived: sum of 2 quarters · filed 2019-02-25 | -$161.00K derived: sum of 3 quarters · filed 2019-02-25 | -$343.00K 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $32.00K derived: sum of 2 quarters · filed 2017-11-06 | -$150.00K 10-Q · filed 2017-11-06 | $1.38M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $541.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $359.00K 10-Q · filed 2017-08-08 | $1.89M derived: sum of 3 quarters · filed 2018-02-27 | $580.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$182.00K 10-Q · filed 2017-05-04 | $1.34M derived: sum of 2 quarters · filed 2018-02-27 | $39.00K derived: sum of 3 quarters · filed 2018-02-27 | $12.10M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $221.00K derived: sum of 2 quarters · filed 2018-02-27 | $12.29M derived: sum of 3 quarters · filed 2018-02-27 | $11.10M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $10.76M derived: sum of 2 quarters · filed 2016-11-03 | $9.57M 10-Q · filed 2016-11-03 | -$137.61M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $12.06M derived: 10-Q 6 month − 8-K 3 month · filed 2016-08-09 | $10.88M 10-Q · filed 2016-08-09 | -$136.30M derived: sum of 3 quarters · filed 2017-02-24 | -$109.04M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$1.19M 8-K · filed 2016-07-11 | -$148.37M derived: sum of 2 quarters · filed 2017-02-24 | -$121.11M derived: sum of 3 quarters · filed 2017-02-24 | -$117.96M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$147.18M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$119.92M derived: sum of 2 quarters · filed 2017-02-24 | -$116.77M derived: sum of 3 quarters · filed 2017-02-24 | -$122.14M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $27.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $30.41M derived: sum of 2 quarters · filed 2015-11-05 | $25.04M 10-Q · filed 2015-11-05 | $29.04M derived: sum of 4 quarters · filed 2016-07-11 | ||||
| 2014-06-30 | $3.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$2.21M 10-Q · filed 2015-08-06 | $1.78M derived: sum of 3 quarters · filed 2016-07-11 | $12.91M derived: sum of 4 quarters · filed 2016-07-11 | ||||
| 2014-03-31 | -$5.37M 10-Q · filed 2015-05-06 | -$1.37M derived: sum of 2 quarters · filed 2016-07-11 | $9.76M derived: sum of 3 quarters · filed 2016-07-11 | $21.15M derived: sum of 4 quarters · filed 2016-07-11 | ||||
| 2013-12-31 | $4.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-11 | $15.13M derived: sum of 2 quarters · filed 2016-07-11 | $26.52M derived: sum of 3 quarters · filed 2016-07-11 | $18.75M 8-K · filed 2016-07-11 | ||||
| 2013-09-30 | $11.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $22.52M derived: sum of 2 quarters · filed 2014-11-06 | $14.75M 10-Q · filed 2014-11-06 | $17.04M 10-Q · filed 2013-11-07 | $19.97M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $11.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.62M 10-Q · filed 2014-08-07 | $5.11M 10-Q · filed 2013-08-08 | $8.84M derived: sum of 3 quarters · filed 2015-02-26 | $19.97M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | -$7.77M 10-Q · filed 2014-05-07 | -$5.09M 10-Q · filed 2013-05-08 | -$2.55M derived: sum of 2 quarters · filed 2015-02-26 | $8.58M derived: sum of 3 quarters · filed 2015-02-26 | $20.21M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $16.35M derived: sum of 2 quarters · filed 2015-02-26 | $27.98M derived: sum of 3 quarters · filed 2015-02-26 | $6.32M 10-K · filed 2015-02-26 | $7.55M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $11.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $22.76M derived: sum of 2 quarters · filed 2013-11-07 | $1.10M 10-Q · filed 2013-11-07 | -$3.31M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $11.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$10.04M 10-Q · filed 2013-08-08 | -$14.44M derived: sum of 3 quarters · filed 2014-02-27 | -$6.21M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$21.66M 10-Q · filed 2013-05-08 | -$26.07M derived: sum of 2 quarters · filed 2014-02-27 | -$17.84M derived: sum of 3 quarters · filed 2014-02-27 | -$13.77M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$4.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $3.83M derived: sum of 2 quarters · filed 2014-02-27 | $7.90M derived: sum of 3 quarters · filed 2014-02-27 | $2.62M 10-K · filed 2014-02-27 | $3.70M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | $8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $12.30M derived: sum of 2 quarters · filed 2012-11-08 | $7.03M 10-Q · filed 2012-11-08 | $2.27M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.21M 10-Q · filed 2012-08-08 | -$5.96M derived: sum of 3 quarters · filed 2013-02-28 | -$5.39M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$5.28M 10-Q · filed 2012-05-03 | -$10.03M derived: sum of 2 quarters · filed 2013-02-28 | -$9.46M derived: sum of 3 quarters · filed 2013-02-28 | -$15.42M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$4.18M derived: sum of 2 quarters · filed 2013-02-28 | -$10.14M derived: sum of 3 quarters · filed 2013-02-28 | -$24.59M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $573.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-03 | -$5.39M derived: sum of 2 quarters · filed 2011-11-03 | -$19.83M 10-Q · filed 2011-11-03 | -$30.30M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | -$5.96M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-08-15 | -$20.41M 10-Q/A · filed 2011-08-15 | -$30.88M derived: sum of 3 quarters · filed 2012-02-27 | -$21.49M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | -$14.45M 10-Q · filed 2011-05-05 | -$24.92M derived: sum of 2 quarters · filed 2012-02-27 | -$15.53M derived: sum of 3 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | -$10.47M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$1.08M derived: sum of 2 quarters · filed 2012-02-27 | -$20.12M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $9.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$9.65M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | -$19.04M 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $19.94M 10-K · filed 2011-02-25 |