LOWES COMPANIES INC Deferred Income Tax Expense (Benefit)
LOWES COMPANIES INC (LOW) reported Deferred Income Tax Expense (Benefit) of $264.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- LOWES COMPANIES INC deferred income tax expense (benefit) for the quarter ending 2011-01-28 was $6.00M, a 60.00% decline year-over-year.
- LOWES COMPANIES INC deferred income tax expense (benefit) for the quarter ending 2010-10-29 was -$4.00M.
- LOWES COMPANIES INC deferred income tax expense (benefit) for the quarter ending 2010-07-30 was -$61.00M.
- LOWES COMPANIES INC deferred income tax expense (benefit) for the quarter ending 2010-04-30 was -$82.00M.
- LOWES COMPANIES INC deferred income tax expense (benefit) for fiscal 2026 was $264.00M, a 3200.00% increase from fiscal 2025.
- LOWES COMPANIES INC deferred income tax expense (benefit) for fiscal 2025 was $8.00M, a 60.00% increase from fiscal 2024.
- LOWES COMPANIES INC deferred income tax expense (benefit) for fiscal 2024 was $5.00M.
- LOWES COMPANIES INC deferred income tax expense (benefit) for fiscal 2023 was -$188.00M, a 234.29% decline from fiscal 2022.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-30 | $264.00M 10-K · filed 2026-03-23 | ||||
| 2025-01-31 | $8.00M 10-K · filed 2026-03-23 | ||||
| 2024-02-02 | $5.00M 10-K · filed 2026-03-23 | ||||
| 2023-02-03 | -$188.00M 10-K · filed 2025-03-24 | ||||
| 2022-01-28 | $140.00M 10-K · filed 2024-03-25 | ||||
| 2021-01-29 | -$99.00M 10-K · filed 2023-03-27 | ||||
| 2020-01-31 | $139.00M 10-K · filed 2022-03-21 | ||||
| 2019-02-01 | -$157.00M 10-K · filed 2021-03-22 | ||||
| 2018-02-02 | $56.00M 10-K · filed 2020-03-23 | ||||
| 2017-02-03 | $9.00M 10-K · filed 2019-04-02 | ||||
| 2016-01-29 | -$63.00M 10-K · filed 2018-04-02 | ||||
| 2015-01-30 | -$118.00M 10-K · filed 2017-04-04 | ||||
| 2014-01-31 | -$158.00M 10-K · filed 2016-03-29 | ||||
| 2013-02-01 | -$139.00M 10-K · filed 2015-03-31 | ||||
| 2012-02-03 | $52.00M 10-K · filed 2014-03-31 | ||||
| 2011-01-28 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $2.00M derived: sum of 2 quarters · filed 2013-04-02 | -$59.00M derived: sum of 3 quarters · filed 2013-04-02 | -$141.00M 10-K · filed 2013-04-02 | |
| 2010-10-29 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-01 | -$65.00M derived: sum of 2 quarters · filed 2010-12-01 | -$147.00M 10-Q · filed 2010-12-01 | -$132.00M derived: sum of 4 quarters · filed 2012-04-10 | |
| 2010-07-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-31 | -$143.00M 10-Q · filed 2010-08-31 | -$128.00M derived: sum of 3 quarters · filed 2012-04-10 | -$164.00M derived: sum of 4 quarters · filed 2012-04-10 | |
| 2010-04-30 | -$82.00M 10-Q · filed 2010-06-02 | -$67.00M derived: sum of 2 quarters · filed 2012-04-10 | -$103.00M derived: sum of 3 quarters · filed 2012-04-10 | -$126.00M derived: sum of 4 quarters · filed 2012-04-10 | |
| 2010-01-29 | $15.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-10 | -$21.00M derived: sum of 2 quarters · filed 2012-04-10 | -$44.00M derived: sum of 3 quarters · filed 2012-04-10 | -$127.00M 10-K/A · filed 2012-04-10 | -$123.00M 10-K/A · filed 2010-03-30 |
| 2009-10-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-01 | -$59.00M derived: sum of 2 quarters · filed 2010-12-01 | -$142.00M 10-Q · filed 2010-12-01 | -$166.00M derived: sum of 4 quarters · filed 2011-03-29 | |
| 2009-07-31 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-31 | -$106.00M 10-Q · filed 2010-08-31 | -$130.00M derived: sum of 3 quarters · filed 2011-03-29 | $26.00M derived: sum of 4 quarters · filed 2011-03-29 | |
| 2009-05-01 | -$83.00M 10-Q · filed 2010-06-02 | -$107.00M derived: sum of 2 quarters · filed 2011-03-29 | $49.00M derived: sum of 3 quarters · filed 2011-03-29 | ||
| 2009-01-30 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-29 | $132.00M derived: sum of 2 quarters · filed 2011-03-29 | $75.00M 10-K · filed 2011-03-29 | $69.00M 10-K/A · filed 2010-03-30 | |
| 2008-10-31 | $156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-01 | $99.00M 10-Q · filed 2009-12-01 | |||
| 2008-08-01 | -$57.00M 10-Q · filed 2009-09-01 | ||||
| 2008-02-01 | $2.00M 10-K/A · filed 2010-03-30 |
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