LESLIE’S, INC. Deferred State and Local Income Tax Expense (Benefit)
LESLIE’S, INC. (LESL) reported Deferred State and Local Income Tax Expense (Benefit) of $3.34 million for the 12-month period ending 2025-10-04, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-18
- LESLIE’S, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.34M, a 505.44% increase from fiscal 2024.
- LESLIE’S, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $551.00K.
- LESLIE’S, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$722.00K.
- LESLIE’S, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$90.00K, a 141.86% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-04 | $3.34M 10-K · filed 2025-12-18 |
| 2024-09-28 | $551.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | -$722.00K 10-K · filed 2025-12-18 |
| 2022-10-01 | -$90.00K 10-K · filed 2024-11-27 |
| 2021-10-02 | $215.00K 10-K · filed 2023-11-29 |
| 2020-10-03 | -$1.98M 10-K · filed 2022-11-30 |
| 2019-09-28 | -$336.00K 10-K · filed 2021-12-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| STAR GROUP, L.P. (SGU) | United States | $0.415B | |
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| Sally Beauty Holdings, Inc. (SBH) | United States | $1.593B | 6.92 |
| Bath & Body Works, Inc. (BBWI) | United States | $3.384B | 5.20 |
| Ulta Beauty, Inc. (ULTA) | United States | $23.464B | 18.14 |