LESLIE’S, INC. Deferred Income Tax Expense (Benefit)
LESLIE’S, INC. (LESL) reported Deferred Income Tax Expense (Benefit) of $8.00 thousand for the 9-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- LESLIE’S, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-04 was -$6.00K, a 100.02% decline year-over-year.
- LESLIE’S, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $5.00K.
- LESLIE’S, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-03 was $9.00K.
- LESLIE’S, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-04 was -$1.26M, a 111.23% decline year-over-year.
- LESLIE’S, INC. deferred income tax expense (benefit) for fiscal 2025 was $4.46M, a 29.88% increase from fiscal 2024.
- LESLIE’S, INC. deferred income tax expense (benefit) for fiscal 2024 was $3.43M.
- LESLIE’S, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.33M, a 356.69% decline from fiscal 2022.
- LESLIE’S, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.47M, a 13.41% 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 |
|---|---|---|---|---|
| 2026-07-04 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-12 | -$1.00K derived: sum of 2 quarters · filed 2026-08-12 | $8.00K 10-Q · filed 2026-08-12 | -$1.25M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-13 | $14.00K 10-Q · filed 2026-05-13 | -$1.25M derived: sum of 3 quarters · filed 2026-05-13 | $29.43M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-01-03 | $9.00K 10-Q · filed 2026-02-18 | -$1.25M derived: sum of 2 quarters · filed 2026-02-18 | $29.43M derived: sum of 3 quarters · filed 2026-08-12 | $16.42M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-10-04 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $29.42M derived: sum of 2 quarters · filed 2026-08-12 | $16.41M derived: sum of 3 quarters · filed 2026-08-12 | $4.46M 10-K · filed 2025-12-18 |
| 2025-06-28 | $30.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-12 | $17.67M derived: sum of 2 quarters · filed 2026-08-12 | $5.72M 10-Q · filed 2026-08-12 | $16.96M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-29 | -$13.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-13 | -$24.96M 10-Q · filed 2026-05-13 | -$13.72M derived: sum of 3 quarters · filed 2026-05-13 | $5.17M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-28 | -$11.95M 10-Q · filed 2026-02-18 | -$712.00K derived: sum of 2 quarters · filed 2026-02-18 | $18.18M derived: sum of 3 quarters · filed 2026-02-18 | -$134.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-09-28 | $11.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $30.13M derived: sum of 2 quarters · filed 2025-12-18 | $11.82M derived: sum of 3 quarters · filed 2025-12-18 | $3.43M 10-K · filed 2025-12-18 |
| 2024-06-29 | $18.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $578.00K derived: sum of 2 quarters · filed 2025-08-07 | -$7.81M 10-Q · filed 2025-08-07 | -$15.21M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-03-30 | -$18.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | -$26.70M 10-Q · filed 2025-05-08 | -$34.10M derived: sum of 3 quarters · filed 2025-12-18 | -$34.97M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-12-30 | -$8.39M 10-Q · filed 2025-02-06 | -$15.79M derived: sum of 2 quarters · filed 2025-12-18 | -$16.66M derived: sum of 3 quarters · filed 2025-12-18 | -$16.66M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-09-30 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$8.27M derived: sum of 2 quarters · filed 2025-12-18 | -$8.27M derived: sum of 3 quarters · filed 2025-12-18 | -$6.33M 10-K · filed 2025-12-18 |
| 2023-07-01 | -$870.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$870.00K derived: sum of 2 quarters · filed 2024-08-08 | $1.07M 10-Q · filed 2024-08-08 | $1.04M derived: sum of 4 quarters · filed 2024-11-27 |
| 2023-04-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $1.94M 10-Q · filed 2024-05-09 | $1.91M derived: sum of 3 quarters · filed 2024-11-27 | $3.10M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-12-31 | $1.94M 10-Q · filed 2024-02-02 | $1.91M derived: sum of 2 quarters · filed 2024-11-27 | $3.10M derived: sum of 3 quarters · filed 2024-11-27 | $3.00M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-10-01 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | $1.16M derived: sum of 2 quarters · filed 2024-11-27 | $1.06M derived: sum of 3 quarters · filed 2024-11-27 | $2.47M 10-K · filed 2024-11-27 |
| 2022-07-02 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $1.10M derived: sum of 2 quarters · filed 2023-08-03 | $2.50M 10-Q · filed 2023-08-03 | $5.16M derived: sum of 4 quarters · filed 2023-11-29 |
| 2022-04-02 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-05 | $1.30M 10-Q · filed 2023-05-05 | $3.96M derived: sum of 3 quarters · filed 2023-11-29 | $12.86M derived: sum of 4 quarters · filed 2023-11-29 |
| 2022-01-01 | $1.41M 10-Q · filed 2023-02-03 | $4.06M derived: sum of 2 quarters · filed 2023-11-29 | $12.97M derived: sum of 3 quarters · filed 2023-11-29 | $12.40M derived: sum of 4 quarters · filed 2023-11-29 |
| 2021-10-02 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29 | $11.56M derived: sum of 2 quarters · filed 2023-11-29 | $10.99M derived: sum of 3 quarters · filed 2023-11-29 | $2.85M 10-K · filed 2023-11-29 |
| 2021-07-03 | $8.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | $8.34M derived: sum of 2 quarters · filed 2022-08-05 | $197.00K 10-Q · filed 2022-08-05 | -$7.17M derived: sum of 4 quarters · filed 2022-11-30 |
| 2021-04-03 | -$565.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | -$8.71M 10-Q · filed 2022-05-06 | -$16.08M derived: sum of 3 quarters · filed 2022-11-30 | -$19.57M derived: sum of 4 quarters · filed 2022-11-30 |
| 2021-01-02 | -$8.15M 10-Q · filed 2022-02-04 | -$15.51M derived: sum of 2 quarters · filed 2022-11-30 | -$19.00M derived: sum of 3 quarters · filed 2022-11-30 | -$18.64M derived: sum of 4 quarters · filed 2022-11-30 |
| 2020-10-03 | -$7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-30 | -$10.86M derived: sum of 2 quarters · filed 2022-11-30 | -$10.49M derived: sum of 3 quarters · filed 2022-11-30 | -$7.82M 10-K · filed 2022-11-30 |
| 2020-06-27 | -$3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | -$3.13M derived: sum of 2 quarters · filed 2021-08-06 | -$457.00K 10-Q · filed 2021-08-06 | |
| 2020-03-28 | $361.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | $3.03M 10-Q · filed 2021-05-10 | ||
| 2019-12-28 | $2.67M 10-Q · filed 2021-02-08 | |||
| 2019-09-28 | -$754.00K 10-K · filed 2021-12-10 |
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