LAZARD, INC. Deferred State and Local Income Tax Expense (Benefit)
LAZARD, INC. (LAZ) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- LAZARD, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.45M, a 124.12% decline from fiscal 2024.
- LAZARD, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $10.17M.
- LAZARD, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.34M, a 356.24% decline from fiscal 2022.
- LAZARD, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $6.77M, a 52.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.45M 10-K · filed 2026-02-23 |
| 2024-12-31 | $10.17M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$17.34M 10-K · filed 2026-02-23 |
| 2022-12-31 | $6.77M 10-K · filed 2025-02-24 |
| 2021-12-31 | $14.30M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.61M 10-K · filed 2023-02-23 |
| 2019-12-31 | $7.64M 10-K · filed 2022-02-28 |
| 2018-12-31 | $8.41M 10-K · filed 2021-02-26 |
| 2017-12-31 | $8.15M 10-K · filed 2020-02-25 |
| 2016-12-31 | $11.70M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$107.92M 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.62M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$960.00K 10-K · filed 2016-02-25 |
| 2011-12-31 | -$6.12M 10-K · filed 2014-02-27 |
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