LA-Z-BOY INCORPORATED Deferred Tax Liabilities, Undistributed Foreign Earnings
LA-Z-BOY INCORPORATED (LZB) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.43 million as of 2026-04-25, per its 10-K filed 2026-06-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-06-16
- 2026-04-25: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.43M.
- 2025-04-26: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.19M.
- 2024-04-27: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.36M.
- 2023-04-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.15M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-04-25 | $1.43M 10-K · filed 2026-06-16 |
| 2025-04-26 | $1.19M 10-K · filed 2026-06-16 |
| 2024-04-27 | $1.36M 10-K · filed 2025-06-17 |
| 2023-04-29 | $1.15M 10-K · filed 2024-06-17 |
| 2022-04-30 | $1.10M 10-K · filed 2023-06-20 |
| 2021-04-24 | $752.00K 10-K · filed 2022-06-21 |
| 2020-04-25 | $1.32M 10-K · filed 2021-06-15 |
| 2019-04-27 | $0.00 10-K · filed 2020-06-23 |
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