LOWES COMPANIES INC Deferred State and Local Income Tax Expense (Benefit)
LOWES COMPANIES INC (LOW) reported Deferred State and Local Income Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-23
- LOWES COMPANIES INC deferred state and local income tax expense (benefit) for fiscal 2026 was $28.00M, a 250.00% increase from fiscal 2025.
- LOWES COMPANIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $8.00M, a 300.00% increase from fiscal 2024.
- LOWES COMPANIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- LOWES COMPANIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.00M, a 181.82% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-30 | $28.00M 10-K · filed 2026-03-23 |
| 2025-01-31 | $8.00M 10-K · filed 2026-03-23 |
| 2024-02-02 | $2.00M 10-K · filed 2026-03-23 |
| 2023-02-03 | -$9.00M 10-K · filed 2025-03-24 |
| 2022-01-28 | $11.00M 10-K · filed 2024-03-25 |
| 2021-01-29 | -$26.00M 10-K · filed 2023-03-27 |
| 2020-01-31 | $18.00M 10-K · filed 2022-03-21 |
| 2019-02-01 | -$55.00M 10-K · filed 2021-03-22 |
| 2018-02-02 | -$4.00M 10-K · filed 2020-03-23 |
| 2017-02-03 | $3.00M 10-K · filed 2019-04-02 |
| 2016-01-29 | -$4.00M 10-K · filed 2018-04-02 |
| 2015-01-30 | -$6.00M 10-K · filed 2017-04-04 |
| 2014-01-31 | -$25.00M 10-K · filed 2016-03-29 |
| 2013-02-01 | -$6.00M 10-K · filed 2015-03-31 |
| 2012-02-03 | $2.00M 10-K · filed 2014-03-31 |
| 2011-01-28 | -$24.00M 10-K · filed 2013-04-02 |
| 2010-01-29 | -$19.00M 10-K/A · filed 2012-04-10 |
| 2009-01-30 | -$7.00M 10-K · filed 2011-03-29 |
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