LA-Z-BOY INCORPORATED (LZB) Deferred State and Local Income Tax Expense (Benefit)

LA-Z-BOY INCORPORATED Deferred State and Local Income Tax Expense (Benefit)

LA-Z-BOY INCORPORATED (LZB) reported Deferred State and Local Income Tax Expense (Benefit) of $1.80 million for the 12-month period ending 2026-04-25, per its 10-K filed 2026-06-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-16

• LA-Z-BOY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2026 was $1.80M, a 211.07% increase from fiscal 2025.
• LA-Z-BOY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was $578.00K.
• LA-Z-BOY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was -$318.00K, a 120.69% decline from fiscal 2023.
• LA-Z-BOY INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was $1.54M, a 45.00% increase from fiscal 2022.