LESLIE’S, INC. Income Tax Expense
LESLIE’S, INC. (LESL) reported Income Tax Expense of -$478.00 thousand for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- LESLIE’S, INC. income tax expense (benefit) for the quarter ending 2026-07-04 was -$478.00K, a 101.55% decline year-over-year.
- LESLIE’S, INC. income tax expense (benefit) for the quarter ending 2026-04-04 was $447.00K.
- LESLIE’S, INC. income tax expense (benefit) for the quarter ending 2026-01-03 was $687.00K.
- LESLIE’S, INC. income tax expense (benefit) for the quarter ending 2025-10-04 was -$2.77M, a 114.35% decline year-over-year.
- LESLIE’S, INC. income tax expense (benefit) for fiscal 2025 was $4.20M, a 58.46% decline from fiscal 2024.
- LESLIE’S, INC. income tax expense (benefit) for fiscal 2024 was $10.10M, a 6.34% increase from fiscal 2023.
- LESLIE’S, INC. income tax expense (benefit) for fiscal 2023 was $9.50M, a 80.65% decline from fiscal 2022.
- LESLIE’S, INC. income tax expense (benefit) for fiscal 2022 was $49.09M, a 34.51% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-04 | -$478.00K 10-Q · filed 2026-08-12 | -$31.00K derived: sum of 2 quarters · filed 2026-08-12 | $656.00K 10-Q · filed 2026-08-12 | -$2.12M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-04-04 | $447.00K 10-Q · filed 2026-05-13 | $1.13M 10-Q · filed 2026-05-13 | -$1.64M derived: sum of 3 quarters · filed 2026-05-13 | $29.18M derived: sum of 4 quarters · filed 2026-05-13 |
| 2026-01-03 | $687.00K 10-Q · filed 2026-02-18 | -$2.09M derived: sum of 2 quarters · filed 2026-02-18 | $28.74M derived: sum of 3 quarters · filed 2026-02-18 | $15.78M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-10-04 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $28.05M derived: sum of 2 quarters · filed 2025-12-18 | $15.10M derived: sum of 3 quarters · filed 2026-05-13 | $4.20M 10-K · filed 2025-12-18 |
| 2025-06-28 | $30.82M 10-Q · filed 2026-08-12 | $17.87M derived: sum of 2 quarters · filed 2026-05-13 | $6.97M 10-Q · filed 2026-08-12 | $26.30M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-03-29 | -$12.96M 10-Q · filed 2026-05-13 | -$23.86M 10-Q · filed 2026-05-13 | -$4.53M derived: sum of 3 quarters · filed 2026-05-13 | $14.36M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-28 | -$10.90M 10-Q · filed 2026-02-18 | $8.43M derived: sum of 2 quarters · filed 2026-02-18 | $27.32M derived: sum of 3 quarters · filed 2026-02-18 | $13.19M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-09-28 | $19.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $38.22M derived: sum of 2 quarters · filed 2025-12-18 | $24.09M derived: sum of 3 quarters · filed 2025-12-18 | $10.10M 10-K · filed 2025-12-18 |
| 2024-06-29 | $18.89M 10-Q · filed 2025-08-07 | $4.76M derived: sum of 2 quarters · filed 2025-08-07 | -$9.23M 10-Q · filed 2025-08-07 | -$4.32M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-03-30 | -$14.13M 10-Q · filed 2025-05-08 | -$28.12M 10-Q · filed 2025-05-08 | -$23.21M derived: sum of 3 quarters · filed 2025-12-18 | $2.38M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-12-30 | -$13.99M 10-Q · filed 2025-02-06 | -$9.08M derived: sum of 2 quarters · filed 2025-12-18 | $16.50M derived: sum of 3 quarters · filed 2025-12-18 | $5.60M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-09-30 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $30.49M derived: sum of 2 quarters · filed 2025-12-18 | $19.59M derived: sum of 3 quarters · filed 2025-12-18 | $9.50M 10-K · filed 2025-12-18 |
| 2023-07-01 | $25.59M 10-Q · filed 2024-08-08 | $14.68M derived: sum of 2 quarters · filed 2024-08-08 | $4.59M 10-Q · filed 2024-08-08 | $20.16M derived: sum of 4 quarters · filed 2024-11-27 |
| 2023-04-01 | -$10.91M 10-Q · filed 2024-05-09 | -$20.99M 10-Q · filed 2024-05-09 | -$5.42M derived: sum of 3 quarters · filed 2024-11-27 | $37.02M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-12-31 | -$10.09M 10-Q · filed 2024-02-02 | $5.48M derived: sum of 2 quarters · filed 2024-11-27 | $47.93M derived: sum of 3 quarters · filed 2024-11-27 | $44.27M derived: sum of 4 quarters · filed 2024-11-27 |
| 2022-10-01 | $15.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | $58.02M derived: sum of 2 quarters · filed 2024-11-27 | $54.36M derived: sum of 3 quarters · filed 2024-11-27 | $49.09M 10-K · filed 2024-11-27 |
| 2022-07-02 | $42.45M 10-Q · filed 2023-08-03 | $38.79M derived: sum of 2 quarters · filed 2023-08-03 | $33.52M 10-Q · filed 2023-08-03 | $48.27M derived: sum of 4 quarters · filed 2023-11-29 |
| 2022-04-02 | -$3.66M 10-Q · filed 2023-05-05 | -$8.93M 10-Q · filed 2023-05-05 | $5.82M derived: sum of 3 quarters · filed 2023-11-29 | $45.19M derived: sum of 4 quarters · filed 2023-11-29 |
| 2022-01-01 | -$5.27M 10-Q · filed 2023-02-03 | $9.48M derived: sum of 2 quarters · filed 2023-11-29 | $48.85M derived: sum of 3 quarters · filed 2023-11-29 | $45.54M derived: sum of 4 quarters · filed 2023-11-29 |
| 2021-10-02 | $14.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29 | $54.12M derived: sum of 2 quarters · filed 2023-11-29 | $50.81M derived: sum of 3 quarters · filed 2023-11-29 | $36.49M 10-K · filed 2023-11-29 |
| 2021-07-03 | $39.37M 10-Q · filed 2022-08-05 | $36.06M derived: sum of 2 quarters · filed 2022-08-05 | $21.75M 10-Q · filed 2022-08-05 | $28.98M derived: sum of 4 quarters · filed 2022-11-30 |
| 2021-04-03 | -$3.31M 10-Q · filed 2022-05-06 | -$17.62M 10-Q · filed 2022-05-06 | -$10.39M derived: sum of 3 quarters · filed 2022-11-30 | $9.22M derived: sum of 4 quarters · filed 2022-11-30 |
| 2021-01-02 | -$14.31M 10-Q · filed 2022-02-04 | -$7.08M derived: sum of 2 quarters · filed 2022-11-30 | $12.53M derived: sum of 3 quarters · filed 2022-11-30 | $3.32M derived: sum of 4 quarters · filed 2022-11-30 |
| 2020-10-03 | $7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-30 | $26.84M derived: sum of 2 quarters · filed 2022-11-30 | $17.64M derived: sum of 3 quarters · filed 2022-11-30 | $2.63M 10-K · filed 2022-11-30 |
| 2020-06-27 | $19.61M 10-Q · filed 2021-08-06 | $10.41M derived: sum of 2 quarters · filed 2021-08-06 | -$4.60M 10-Q · filed 2021-08-06 | |
| 2020-03-28 | -$9.21M 10-Q · filed 2021-05-10 | -$24.21M 10-Q · filed 2021-05-10 | ||
| 2019-12-28 | -$15.01M 10-Q · filed 2021-02-08 | |||
| 2019-09-28 | $14.86M 10-K · filed 2021-12-10 |
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