LA-Z-BOY INCORPORATED Deferred Income Tax Expense (Benefit)
LA-Z-BOY INCORPORATED (LZB) reported Deferred Income Tax Expense (Benefit) of $1.58 million for the 3-month period ending 2026-07-25, per its 10-Q filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-07-25 was $1.58M, a 46.70% increase year-over-year.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-04-25 was $15.12M, a 407.04% increase year-over-year.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2026-01-24 was -$570.00K.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-10-25 was $2.64M, a 597.88% increase year-over-year.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for fiscal 2026 was $18.26M, a 256.98% increase from fiscal 2025.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $5.12M.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was -$3.27M, a 183.90% decline from fiscal 2023.
- LA-Z-BOY INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was $3.90M, a 281.12% increase 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 |
|---|---|---|---|---|
| 2026-07-25 | $1.58M 10-Q · filed 2026-08-18 | $16.70M derived: sum of 2 quarters · filed 2026-08-18 | $16.13M derived: sum of 3 quarters · filed 2026-08-18 | $18.77M derived: sum of 4 quarters · filed 2026-08-18 |
| 2026-04-25 | $15.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | $14.55M derived: sum of 2 quarters · filed 2026-06-16 | $17.19M derived: sum of 3 quarters · filed 2026-06-16 | $18.26M 10-K · filed 2026-06-16 |
| 2026-01-24 | -$570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | $2.07M derived: sum of 2 quarters · filed 2026-02-17 | $3.14M 10-Q · filed 2026-02-17 | $6.13M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-10-25 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-18 | $3.71M 10-Q · filed 2025-11-18 | $6.70M derived: sum of 3 quarters · filed 2026-08-18 | $6.45M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-07-26 | $1.07M 10-Q · filed 2026-08-18 | $4.06M derived: sum of 2 quarters · filed 2026-08-18 | $3.81M derived: sum of 3 quarters · filed 2026-08-18 | $4.19M derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-04-26 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | $2.74M derived: sum of 2 quarters · filed 2026-06-16 | $3.12M derived: sum of 3 quarters · filed 2026-06-16 | $5.12M 10-K · filed 2026-06-16 |
| 2025-01-25 | -$243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | $135.00K derived: sum of 2 quarters · filed 2026-02-17 | $2.13M 10-Q · filed 2026-02-17 | -$3.04M derived: sum of 4 quarters · filed 2026-06-16 |
| 2024-10-26 | $378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-18 | $2.38M 10-Q · filed 2025-11-18 | -$2.80M derived: sum of 3 quarters · filed 2026-06-16 | -$551.00K derived: sum of 4 quarters · filed 2026-06-16 |
| 2024-07-27 | $2.00M 10-Q · filed 2025-08-19 | -$3.18M derived: sum of 2 quarters · filed 2026-06-16 | -$929.00K derived: sum of 3 quarters · filed 2026-06-16 | -$1.87M derived: sum of 4 quarters · filed 2026-06-16 |
| 2024-04-27 | -$5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | -$2.93M derived: sum of 2 quarters · filed 2026-06-16 | -$3.87M derived: sum of 3 quarters · filed 2026-06-16 | -$3.27M 10-K · filed 2026-06-16 |
| 2024-01-27 | $2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-18 | $1.31M derived: sum of 2 quarters · filed 2025-02-18 | $1.91M 10-Q · filed 2025-02-18 | $8.44M derived: sum of 4 quarters · filed 2025-06-17 |
| 2023-10-28 | -$942.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-19 | -$340.00K 10-Q · filed 2024-11-19 | $6.18M derived: sum of 3 quarters · filed 2025-06-17 | $3.53M derived: sum of 4 quarters · filed 2025-06-17 |
| 2023-07-29 | $602.00K 10-Q · filed 2024-08-20 | $7.13M derived: sum of 2 quarters · filed 2025-06-17 | $4.47M derived: sum of 3 quarters · filed 2025-06-17 | $3.95M derived: sum of 4 quarters · filed 2025-06-17 |
| 2023-04-29 | $6.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-17 | $3.87M derived: sum of 2 quarters · filed 2025-06-17 | $3.35M derived: sum of 3 quarters · filed 2025-06-17 | $3.90M 10-K · filed 2025-06-17 |
| 2023-01-28 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-20 | -$3.17M derived: sum of 2 quarters · filed 2024-02-20 | -$2.63M 10-Q · filed 2024-02-20 | -$1.82M derived: sum of 4 quarters · filed 2024-06-17 |
| 2022-10-29 | -$517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-29 | $27.00K 10-Q · filed 2023-11-29 | $835.00K derived: sum of 3 quarters · filed 2024-06-17 | $879.00K derived: sum of 4 quarters · filed 2024-06-17 |
| 2022-07-30 | $544.00K 10-Q · filed 2023-08-22 | $1.35M derived: sum of 2 quarters · filed 2024-06-17 | $1.40M derived: sum of 3 quarters · filed 2024-06-17 | $1.20M derived: sum of 4 quarters · filed 2024-06-17 |
| 2022-04-30 | $808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-17 | $852.00K derived: sum of 2 quarters · filed 2024-06-17 | $652.00K derived: sum of 3 quarters · filed 2024-06-17 | $1.02M 10-K · filed 2024-06-17 |
| 2022-01-22 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-21 | -$156.00K derived: sum of 2 quarters · filed 2023-02-21 | $214.00K 10-Q · filed 2023-02-21 | $3.81M derived: sum of 4 quarters · filed 2023-06-20 |
| 2021-10-23 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-30 | $170.00K 10-Q · filed 2022-11-30 | $3.77M derived: sum of 3 quarters · filed 2023-06-20 | $7.11M derived: sum of 4 quarters · filed 2023-06-20 |
| 2021-07-24 | $370.00K 10-Q · filed 2022-08-23 | $3.97M derived: sum of 2 quarters · filed 2023-06-20 | $7.31M derived: sum of 3 quarters · filed 2023-06-20 | $8.38M derived: sum of 4 quarters · filed 2023-06-20 |
| 2021-04-24 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-20 | $6.94M derived: sum of 2 quarters · filed 2023-06-20 | $8.01M derived: sum of 3 quarters · filed 2023-06-20 | $8.79M 10-K · filed 2023-06-20 |
| 2021-01-23 | $3.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-15 | $4.40M derived: sum of 2 quarters · filed 2022-02-15 | $5.19M 10-Q · filed 2022-02-15 | $4.67M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-10-24 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-16 | $1.85M 10-Q · filed 2021-11-16 | $1.33M derived: sum of 3 quarters · filed 2022-06-21 | $2.29M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-07-25 | $785.00K 10-Q · filed 2021-08-17 | $266.00K derived: sum of 2 quarters · filed 2022-06-21 | $1.23M derived: sum of 3 quarters · filed 2022-06-21 | $2.18M derived: sum of 4 quarters · filed 2022-06-21 |
| 2020-04-25 | -$519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-21 | $446.00K derived: sum of 2 quarters · filed 2022-06-21 | $1.40M derived: sum of 3 quarters · filed 2022-06-21 | $719.00K 10-K · filed 2022-06-21 |
| 2020-01-25 | $965.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-16 | $1.92M derived: sum of 2 quarters · filed 2021-02-16 | $1.24M 10-Q · filed 2021-02-16 | -$2.97M derived: sum of 4 quarters · filed 2021-06-15 |
| 2019-10-26 | $950.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-17 | $273.00K 10-Q · filed 2020-11-17 | -$3.93M derived: sum of 3 quarters · filed 2021-06-15 | -$2.97M derived: sum of 4 quarters · filed 2021-06-15 |
| 2019-07-27 | -$677.00K 10-Q · filed 2020-08-18 | -$4.88M derived: sum of 2 quarters · filed 2021-06-15 | -$3.92M derived: sum of 3 quarters · filed 2021-06-15 | -$2.16M derived: sum of 4 quarters · filed 2021-06-15 |
| 2019-04-27 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-15 | -$3.24M derived: sum of 2 quarters · filed 2021-06-15 | -$1.49M derived: sum of 3 quarters · filed 2021-06-15 | -$1.67M 10-K · filed 2021-06-15 |
| 2019-01-26 | $966.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-18 | $2.72M derived: sum of 2 quarters · filed 2020-02-18 | $2.54M 10-Q · filed 2020-02-18 | $9.26M derived: sum of 4 quarters · filed 2020-06-23 |
| 2018-10-27 | $1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-20 | $1.57M 10-Q · filed 2019-11-20 | $8.29M derived: sum of 3 quarters · filed 2020-06-23 | $19.24M derived: sum of 4 quarters · filed 2020-06-23 |
| 2018-07-28 | -$183.00K 10-Q · filed 2019-08-20 | $6.54M derived: sum of 2 quarters · filed 2020-06-23 | $17.48M derived: sum of 3 quarters · filed 2020-06-23 | $15.73M derived: sum of 4 quarters · filed 2020-06-23 |
| 2018-04-28 | $6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-23 | $17.66M derived: sum of 2 quarters · filed 2020-06-23 | $15.92M derived: sum of 3 quarters · filed 2020-06-23 | $17.26M 10-K · filed 2020-06-23 |
| 2018-01-27 | $10.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-19 | $9.20M derived: sum of 2 quarters · filed 2019-02-19 | $10.54M 10-Q · filed 2019-02-19 | $7.90M derived: sum of 4 quarters · filed 2019-06-18 |
| 2017-10-28 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-28 | -$403.00K 10-Q · filed 2018-11-28 | -$3.05M derived: sum of 3 quarters · filed 2019-06-18 | -$923.00K derived: sum of 4 quarters · filed 2019-06-18 |
| 2017-07-29 | $1.34M 10-Q · filed 2018-08-21 | -$1.30M derived: sum of 2 quarters · filed 2019-06-18 | $824.00K derived: sum of 3 quarters · filed 2019-06-18 | $2.99M derived: sum of 4 quarters · filed 2019-06-18 |
| 2017-04-29 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-18 | -$520.00K derived: sum of 2 quarters · filed 2019-06-18 | $1.65M derived: sum of 3 quarters · filed 2019-06-18 | $569.00K 10-K · filed 2019-06-18 |
| 2017-01-28 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-20 | $4.29M derived: sum of 2 quarters · filed 2018-02-20 | $3.21M 10-Q · filed 2018-02-20 | $2.79M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-10-29 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-29 | $1.09M 10-Q · filed 2017-11-29 | $670.00K derived: sum of 3 quarters · filed 2018-06-19 | $5.53M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-07-30 | -$1.08M 10-Q · filed 2017-08-22 | -$1.50M derived: sum of 2 quarters · filed 2018-06-19 | $3.37M derived: sum of 3 quarters · filed 2018-06-19 | $3.36M derived: sum of 4 quarters · filed 2018-06-19 |
| 2016-04-30 | -$419.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-19 | $4.44M derived: sum of 2 quarters · filed 2018-06-19 | $4.43M derived: sum of 3 quarters · filed 2018-06-19 | $4.58M 10-K · filed 2018-06-19 |
| 2016-01-23 | $4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-21 | $4.85M derived: sum of 2 quarters · filed 2017-02-21 | $5.00M 10-Q · filed 2017-02-21 | $10.02M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-10-24 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-30 | $138.00K 10-Q · filed 2016-11-30 | $5.16M derived: sum of 3 quarters · filed 2017-06-20 | $2.97M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-07-25 | $148.00K 10-Q · filed 2016-08-23 | $5.17M derived: sum of 2 quarters · filed 2017-06-20 | $2.98M derived: sum of 3 quarters · filed 2017-06-20 | $2.52M derived: sum of 4 quarters · filed 2017-06-20 |
| 2015-04-25 | $5.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $2.83M derived: sum of 2 quarters · filed 2017-06-20 | $2.37M derived: sum of 3 quarters · filed 2017-06-20 | $1.03M 10-K · filed 2017-06-20 |
| 2015-01-24 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-17 | -$2.65M derived: sum of 2 quarters · filed 2016-02-17 | -$3.99M 10-Q · filed 2016-02-17 | -$1.27M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-10-25 | -$457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-17 | -$1.80M 10-Q · filed 2015-11-17 | $914.00K derived: sum of 3 quarters · filed 2016-06-21 | -$1.62M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-07-26 | -$1.34M 10-Q · filed 2015-08-18 | $1.37M derived: sum of 2 quarters · filed 2016-06-21 | -$1.17M derived: sum of 3 quarters · filed 2016-06-21 | -$2.26M derived: sum of 4 quarters · filed 2016-06-21 |
| 2014-04-26 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-21 | $175.00K derived: sum of 2 quarters · filed 2016-06-21 | -$916.00K derived: sum of 3 quarters · filed 2016-06-21 | -$216.00K 10-K · filed 2016-06-21 |
| 2014-01-25 | -$2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-17 | -$3.63M derived: sum of 2 quarters · filed 2015-02-17 | -$2.93M 10-Q · filed 2015-02-17 | $1.01M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-10-26 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-18 | -$391.00K 10-Q · filed 2014-11-18 | $3.55M derived: sum of 3 quarters · filed 2015-06-16 | $3.26M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-07-27 | $700.00K 10-Q · filed 2014-08-19 | $4.64M derived: sum of 2 quarters · filed 2015-06-16 | $4.36M derived: sum of 3 quarters · filed 2015-06-16 | $4.08M derived: sum of 4 quarters · filed 2015-06-16 |
| 2013-04-27 | $3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-16 | $3.65M derived: sum of 2 quarters · filed 2015-06-16 | $3.38M derived: sum of 3 quarters · filed 2015-06-16 | $3.20M 10-K · filed 2015-06-16 |
| 2013-01-26 | -$288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-18 | -$565.00K derived: sum of 2 quarters · filed 2014-02-18 | -$745.00K 10-Q · filed 2014-02-18 | $5.15M derived: sum of 4 quarters · filed 2014-06-17 |
| 2012-10-27 | -$277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-19 | -$457.00K 10-Q · filed 2013-11-19 | $5.44M derived: sum of 3 quarters · filed 2014-06-17 | $1.18M derived: sum of 4 quarters · filed 2014-06-17 |
| 2012-07-28 | -$180.00K 10-Q · filed 2013-08-20 | $5.72M derived: sum of 2 quarters · filed 2014-06-17 | $1.46M derived: sum of 3 quarters · filed 2014-06-17 | $1.03M derived: sum of 4 quarters · filed 2014-06-17 |
| 2012-04-28 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-17 | $1.64M derived: sum of 2 quarters · filed 2014-06-17 | $1.21M derived: sum of 3 quarters · filed 2014-06-17 | -$42.15M 10-K · filed 2014-06-17 |
| 2012-01-28 | -$4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-19 | -$4.69M derived: sum of 2 quarters · filed 2013-02-19 | -$48.04M 10-Q · filed 2013-02-19 | -$48.17M derived: sum of 4 quarters · filed 2013-06-18 |
| 2011-10-29 | -$429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-28 | -$43.78M 10-Q · filed 2012-11-28 | -$43.91M derived: sum of 3 quarters · filed 2013-06-18 | -$43.91M derived: sum of 4 quarters · filed 2013-06-18 |
| 2011-07-30 | -$43.35M 10-Q · filed 2012-08-21 | -$43.49M derived: sum of 2 quarters · filed 2013-06-18 | -$43.48M derived: sum of 3 quarters · filed 2013-06-18 | -$43.51M derived: sum of 4 quarters · filed 2013-06-18 |
| 2011-04-30 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-18 | -$127.00K derived: sum of 2 quarters · filed 2013-06-18 | -$157.00K derived: sum of 3 quarters · filed 2013-06-18 | -$120.00K 10-K · filed 2013-06-18 |
| 2011-01-22 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-21 | -$26.00K derived: sum of 2 quarters · filed 2012-02-21 | $11.00K 10-Q · filed 2012-02-21 | |
| 2010-10-23 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-30 | $7.00K 10-Q · filed 2011-11-30 | ||
| 2010-07-24 | $37.00K 10-Q · filed 2011-08-24 | |||
| 2010-04-24 | -$2.69M 10-K · filed 2012-06-19 |
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