LAZARD, INC. Deferred Income Tax Expense (Benefit)
LAZARD, INC. (LAZ) reported Deferred Income Tax Expense (Benefit) of -$15.50 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-04
- LAZARD, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$15.50M.
- LAZARD, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $23.94M, a 47.13% decline year-over-year.
- LAZARD, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $15.47M.
- LAZARD, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $8.25M.
- LAZARD, INC. deferred income tax expense (benefit) for fiscal 2025 was $21.57M, a 94.93% increase from fiscal 2024.
- LAZARD, INC. deferred income tax expense (benefit) for fiscal 2024 was $11.07M.
- LAZARD, INC. deferred income tax expense (benefit) for fiscal 2023 was -$81.07M, a 289.81% decline from fiscal 2022.
- LAZARD, INC. deferred income tax expense (benefit) for fiscal 2022 was $42.71M, a 52.88% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$15.50M 10-Q · filed 2026-05-04 | $8.44M derived: sum of 2 quarters · filed 2026-05-04 | $23.91M derived: sum of 3 quarters · filed 2026-05-04 | $32.17M derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-12-31 | $23.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $39.41M derived: sum of 2 quarters · filed 2026-02-23 | $47.66M derived: sum of 3 quarters · filed 2026-02-23 | $21.57M 10-K · filed 2026-02-23 |
| 2025-09-30 | $15.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-27 | $23.73M derived: sum of 2 quarters · filed 2025-10-27 | -$2.36M 10-Q · filed 2025-10-27 | $42.91M derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-06-30 | $8.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$17.83M 10-Q · filed 2025-07-25 | $27.44M derived: sum of 3 quarters · filed 2026-05-04 | $7.91M derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-03-31 | -$26.09M 10-Q · filed 2026-05-04 | $19.19M derived: sum of 2 quarters · filed 2026-05-04 | -$345.00K derived: sum of 3 quarters · filed 2026-05-04 | -$2.18M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $45.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $25.74M derived: sum of 2 quarters · filed 2026-02-23 | $23.90M derived: sum of 3 quarters · filed 2026-02-23 | $11.07M 10-K · filed 2026-02-23 |
| 2024-09-30 | -$19.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-27 | -$21.37M derived: sum of 2 quarters · filed 2025-10-27 | -$34.21M 10-Q · filed 2025-10-27 | -$14.53M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$14.68M 10-Q · filed 2025-07-25 | $5.00M derived: sum of 3 quarters · filed 2026-02-23 | $18.57M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$12.84M 10-Q · filed 2025-05-01 | $6.84M derived: sum of 2 quarters · filed 2026-02-23 | $20.41M derived: sum of 3 quarters · filed 2026-02-23 | -$134.14M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $19.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $33.25M derived: sum of 2 quarters · filed 2026-02-23 | -$121.30M derived: sum of 3 quarters · filed 2026-02-23 | -$81.07M 10-K · filed 2026-02-23 |
| 2023-09-30 | $13.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$140.98M derived: sum of 2 quarters · filed 2024-11-01 | -$100.74M 10-Q · filed 2024-11-01 | -$113.76M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$154.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$114.31M 10-Q · filed 2024-07-26 | -$127.33M derived: sum of 3 quarters · filed 2025-02-24 | -$115.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $40.23M 10-Q · filed 2024-04-26 | $27.22M derived: sum of 2 quarters · filed 2025-02-24 | $39.55M derived: sum of 3 quarters · filed 2025-02-24 | $56.68M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$13.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$689.00K derived: sum of 2 quarters · filed 2025-02-24 | $16.45M derived: sum of 3 quarters · filed 2025-02-24 | $42.71M 10-K · filed 2025-02-24 |
| 2022-09-30 | $12.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $29.46M derived: sum of 2 quarters · filed 2023-10-27 | $55.73M 10-Q · filed 2023-10-27 | $92.60M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $43.40M 10-Q · filed 2023-07-31 | $80.28M derived: sum of 3 quarters · filed 2024-02-23 | $90.40M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $26.26M 10-Q · filed 2023-05-02 | $63.14M derived: sum of 2 quarters · filed 2024-02-23 | $73.26M derived: sum of 3 quarters · filed 2024-02-23 | $87.23M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $36.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $47.00M derived: sum of 2 quarters · filed 2024-02-23 | $60.97M derived: sum of 3 quarters · filed 2024-02-23 | $90.64M 10-K · filed 2024-02-23 |
| 2021-09-30 | $10.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $24.09M derived: sum of 2 quarters · filed 2022-10-31 | $53.77M 10-Q · filed 2022-10-31 | $70.23M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $13.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $43.64M 10-Q · filed 2022-08-01 | $60.11M derived: sum of 3 quarters · filed 2023-02-23 | $67.38M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $29.67M 10-Q · filed 2022-05-02 | $46.14M derived: sum of 2 quarters · filed 2023-02-23 | $53.41M derived: sum of 3 quarters · filed 2023-02-23 | $65.30M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $16.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $23.74M derived: sum of 2 quarters · filed 2023-02-23 | $35.63M derived: sum of 3 quarters · filed 2023-02-23 | $47.15M 10-K · filed 2023-02-23 |
| 2020-09-30 | $7.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $19.16M derived: sum of 2 quarters · filed 2021-11-01 | $30.68M 10-Q · filed 2021-11-01 | $61.97M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $11.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $23.41M 10-Q · filed 2021-08-03 | $54.70M derived: sum of 3 quarters · filed 2022-02-28 | $40.86M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $11.52M 10-Q · filed 2021-05-04 | $42.81M derived: sum of 2 quarters · filed 2022-02-28 | $28.97M derived: sum of 3 quarters · filed 2022-02-28 | $31.93M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $31.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $17.45M derived: sum of 2 quarters · filed 2022-02-28 | $20.41M derived: sum of 3 quarters · filed 2022-02-28 | $24.87M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$13.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$10.88M derived: sum of 2 quarters · filed 2020-11-02 | -$6.41M 10-Q · filed 2020-11-02 | $11.69M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $7.42M 10-Q · filed 2020-08-04 | $25.52M derived: sum of 3 quarters · filed 2021-02-26 | $32.01M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $4.46M 10-Q · filed 2020-05-04 | $22.56M derived: sum of 2 quarters · filed 2021-02-26 | $29.05M derived: sum of 3 quarters · filed 2021-02-26 | $43.45M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $24.59M derived: sum of 2 quarters · filed 2021-02-26 | $38.99M derived: sum of 3 quarters · filed 2021-02-26 | $45.39M 10-K · filed 2021-02-26 |
| 2018-09-30 | $6.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $20.89M derived: sum of 2 quarters · filed 2019-11-05 | $27.29M 10-Q · filed 2019-11-05 | $477.75M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $20.80M 10-Q · filed 2019-07-29 | $471.26M derived: sum of 3 quarters · filed 2020-02-25 | $482.03M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $6.40M 10-Q · filed 2019-04-30 | $456.86M derived: sum of 2 quarters · filed 2020-02-25 | $467.63M derived: sum of 3 quarters · filed 2020-02-25 | $490.04M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $450.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $461.23M derived: sum of 2 quarters · filed 2020-02-25 | $483.64M derived: sum of 3 quarters · filed 2020-02-25 | $501.16M 10-K · filed 2020-02-25 |
| 2017-09-30 | $10.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $33.18M derived: sum of 2 quarters · filed 2018-10-29 | $50.70M 10-Q · filed 2018-10-29 | $65.17M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $22.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $39.94M 10-Q · filed 2018-07-31 | $54.41M derived: sum of 3 quarters · filed 2019-02-26 | $78.44M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $17.52M 10-Q · filed 2018-04-30 | $32.00M derived: sum of 2 quarters · filed 2019-02-26 | $56.02M derived: sum of 3 quarters · filed 2019-02-26 | $69.59M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $14.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $38.50M derived: sum of 2 quarters · filed 2019-02-26 | $52.07M derived: sum of 3 quarters · filed 2019-02-26 | $63.66M 10-K · filed 2019-02-26 |
| 2016-09-30 | $24.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $37.60M derived: sum of 2 quarters · filed 2017-10-31 | $49.18M 10-Q · filed 2017-10-31 | $5.06M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $13.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $25.16M 10-Q · filed 2017-08-01 | -$18.97M derived: sum of 3 quarters · filed 2018-02-27 | $119.69M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $11.59M 10-Q · filed 2017-05-01 | -$32.54M derived: sum of 2 quarters · filed 2018-02-27 | $106.12M derived: sum of 3 quarters · filed 2018-02-27 | -$714.88M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$44.13M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $94.53M derived: sum of 2 quarters · filed 2018-02-27 | -$726.47M derived: sum of 3 quarters · filed 2018-02-27 | -$1.10B 10-K · filed 2018-02-27 |
| 2015-09-30 | $138.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$682.34M derived: sum of 2 quarters · filed 2016-10-28 | -$1.06B 10-Q · filed 2016-10-28 | -$685.67M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | -$821.00M 10-Q · filed 2015-10-28 | -$1.20B 10-Q · filed 2016-08-01 | -$824.33M derived: sum of 3 quarters · filed 2017-02-24 | -$816.76M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$9.11M 10-Q · filed 2016-04-27 | -$3.33M derived: sum of 2 quarters · filed 2017-02-24 | $4.24M derived: sum of 3 quarters · filed 2017-02-24 | |
| 2014-12-31 | $5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $13.35M derived: sum of 2 quarters · filed 2017-02-24 | $15.63M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $7.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $9.84M 10-Q · filed 2015-10-28 | ||
| 2014-06-30 | $2.27M 10-Q · filed 2015-07-27 | |||
| 2013-12-31 | $14.45M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | -$4.46M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $7.21M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $8.12M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$23.43M 10-K · filed 2012-02-29 | |||
| 2008-12-31 | -$31.65M 10-K · filed 2011-02-28 |
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