LA-Z-BOY INCORPORATED Income Tax Expense
LA-Z-BOY INCORPORATED (LZB) reported Income Tax Expense of -$1.68 million for the 3-month period ending 2026-07-25, per its 10-Q filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-18
- LA-Z-BOY INCORPORATED income tax expense (benefit) for the quarter ending 2026-07-25 was -$1.68M, a 127.52% decline year-over-year.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for the quarter ending 2026-04-25 was $9.28M, a 44.34% decline year-over-year.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for the quarter ending 2026-01-24 was $9.95M, a 2.77% increase year-over-year.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for the quarter ending 2025-10-25 was $10.57M, a 0.91% decline year-over-year.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for fiscal 2026 was $35.89M, a 22.28% decline from fiscal 2025.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for fiscal 2025 was $46.18M, a 12.32% increase from fiscal 2024.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for fiscal 2024 was $41.12M, a 23.64% decline from fiscal 2023.
- LA-Z-BOY INCORPORATED income tax expense (benefit) for fiscal 2023 was $53.85M, a 1.29% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-25 | -$1.68M 10-Q · filed 2026-08-18 | $7.60M derived: sum of 2 quarters · filed 2026-08-18 | $17.55M derived: sum of 3 quarters · filed 2026-08-18 | $28.12M derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2026-04-25 | $9.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | $19.23M derived: sum of 2 quarters · filed 2026-06-16 | $29.80M derived: sum of 3 quarters · filed 2026-06-16 | $35.89M 10-K · filed 2026-06-16 | ||||
| 2026-01-24 | $9.95M 10-Q · filed 2026-02-17 | $20.52M derived: sum of 2 quarters · filed 2026-02-17 | $26.62M 10-Q · filed 2026-02-17 | $43.28M derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2025-10-25 | $10.57M 10-Q · filed 2025-11-18 | $16.67M 10-Q · filed 2025-11-18 | $33.33M derived: sum of 3 quarters · filed 2026-08-18 | $43.02M derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2025-07-26 | $6.09M 10-Q · filed 2026-08-18 | $22.76M derived: sum of 2 quarters · filed 2026-08-18 | $32.44M derived: sum of 3 quarters · filed 2026-08-18 | $43.11M derived: sum of 4 quarters · filed 2026-08-18 | ||||
| 2025-04-26 | $16.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | $26.35M derived: sum of 2 quarters · filed 2026-06-16 | $37.02M derived: sum of 3 quarters · filed 2026-06-16 | $46.18M 10-K · filed 2026-06-16 | ||||
| 2025-01-25 | $9.68M 10-Q · filed 2026-02-17 | $20.35M derived: sum of 2 quarters · filed 2026-02-17 | $29.52M 10-Q · filed 2026-02-17 | $43.32M derived: sum of 4 quarters · filed 2026-06-16 | ||||
| 2024-10-26 | $10.67M 10-Q · filed 2025-11-18 | $19.83M 10-Q · filed 2025-11-18 | $33.64M derived: sum of 3 quarters · filed 2026-06-16 | $40.90M derived: sum of 4 quarters · filed 2026-06-16 | ||||
| 2024-07-27 | $9.16M 10-Q · filed 2025-08-19 | $22.97M derived: sum of 2 quarters · filed 2026-06-16 | $30.23M derived: sum of 3 quarters · filed 2026-06-16 | $40.19M derived: sum of 4 quarters · filed 2026-06-16 | ||||
| 2024-04-27 | $13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-16 | $21.06M derived: sum of 2 quarters · filed 2026-06-16 | $31.03M derived: sum of 3 quarters · filed 2026-06-16 | $41.12M 10-K · filed 2026-06-16 | ||||
| 2024-01-27 | $7.26M 10-Q · filed 2025-02-18 | $17.22M derived: sum of 2 quarters · filed 2025-02-18 | $27.31M 10-Q · filed 2025-02-18 | $38.71M derived: sum of 4 quarters · filed 2025-06-17 | ||||
| 2023-10-28 | $9.96M 10-Q · filed 2024-11-19 | $20.05M 10-Q · filed 2024-11-19 | $31.45M derived: sum of 3 quarters · filed 2025-06-17 | $43.53M derived: sum of 4 quarters · filed 2025-06-17 | ||||
| 2023-07-29 | $10.09M 10-Q · filed 2024-08-20 | $21.49M derived: sum of 2 quarters · filed 2025-06-17 | $33.57M derived: sum of 3 quarters · filed 2025-06-17 | $49.88M derived: sum of 4 quarters · filed 2025-06-17 | ||||
| 2023-04-29 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-17 | $23.48M derived: sum of 2 quarters · filed 2025-06-17 | $39.78M derived: sum of 3 quarters · filed 2025-06-17 | $53.85M 10-K · filed 2025-06-17 | ||||
| 2023-01-28 | $12.08M 10-Q · filed 2024-02-20 | $28.38M derived: sum of 2 quarters · filed 2024-02-20 | $42.45M 10-Q · filed 2024-02-20 | $62.55M derived: sum of 4 quarters · filed 2024-06-17 | ||||
| 2022-10-29 | $16.31M 10-Q · filed 2023-11-29 | $30.37M 10-Q · filed 2023-11-29 | $50.47M derived: sum of 3 quarters · filed 2024-06-17 | $60.06M derived: sum of 4 quarters · filed 2024-06-17 | ||||
| 2022-07-30 | $14.06M 10-Q · filed 2023-08-22 | $34.17M derived: sum of 2 quarters · filed 2024-06-17 | $43.76M derived: sum of 3 quarters · filed 2024-06-17 | $58.41M derived: sum of 4 quarters · filed 2024-06-17 | ||||
| 2022-04-30 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-17 | $29.70M derived: sum of 2 quarters · filed 2024-06-17 | $44.34M derived: sum of 3 quarters · filed 2024-06-17 | $53.16M 10-K · filed 2024-06-17 | ||||
| 2022-01-22 | $9.59M 10-Q · filed 2023-02-21 | $24.24M derived: sum of 2 quarters · filed 2023-02-21 | $33.06M 10-Q · filed 2023-02-21 | $46.54M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-10-23 | $14.65M 10-Q · filed 2022-11-30 | $23.47M 10-Q · filed 2022-11-30 | $36.95M derived: sum of 3 quarters · filed 2023-06-20 | $48.30M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-07-24 | $8.82M 10-Q · filed 2022-08-23 | $22.30M derived: sum of 2 quarters · filed 2023-06-20 | $33.65M derived: sum of 3 quarters · filed 2023-06-20 | $46.05M derived: sum of 4 quarters · filed 2023-06-20 | ||||
| 2021-04-24 | $13.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-20 | $24.83M derived: sum of 2 quarters · filed 2023-06-20 | $37.23M derived: sum of 3 quarters · filed 2023-06-20 | $38.38M 10-K · filed 2023-06-20 | ||||
| 2021-01-23 | $11.34M 10-Q · filed 2022-02-15 | $23.75M derived: sum of 2 quarters · filed 2022-02-15 | $24.90M 10-Q · filed 2022-02-15 | $35.55M derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-10-24 | $12.40M 10-Q · filed 2021-11-16 | $13.56M 10-Q · filed 2021-11-16 | $24.20M derived: sum of 3 quarters · filed 2022-06-21 | $36.38M derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-07-25 | $1.16M 10-Q · filed 2021-08-17 | $11.80M derived: sum of 2 quarters · filed 2022-06-21 | $23.98M derived: sum of 3 quarters · filed 2022-06-21 | $32.26M derived: sum of 4 quarters · filed 2022-06-21 | ||||
| 2020-04-25 | $10.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-21 | $22.83M derived: sum of 2 quarters · filed 2022-06-21 | $31.11M derived: sum of 3 quarters · filed 2022-06-21 | $36.19M 10-K · filed 2022-06-21 | ||||
| 2020-01-25 | $12.18M 10-Q · filed 2021-02-16 | $20.46M derived: sum of 2 quarters · filed 2021-02-16 | $25.54M 10-Q · filed 2021-02-16 | $28.35M derived: sum of 4 quarters · filed 2021-06-15 | ||||
| 2019-10-26 | $8.28M 10-Q · filed 2020-11-17 | $13.36M 10-Q · filed 2020-11-17 | $16.17M derived: sum of 3 quarters · filed 2021-06-15 | $26.90M derived: sum of 4 quarters · filed 2021-06-15 | ||||
| 2019-07-27 | $5.08M 10-Q · filed 2020-08-18 | $7.89M derived: sum of 2 quarters · filed 2021-06-15 | $18.63M derived: sum of 3 quarters · filed 2021-06-15 | $24.67M derived: sum of 4 quarters · filed 2021-06-15 | ||||
| 2019-04-27 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-15 | $13.54M derived: sum of 2 quarters · filed 2021-06-15 | $19.59M derived: sum of 3 quarters · filed 2021-06-15 | $25.19M 10-K · filed 2021-06-15 | ||||
| 2019-01-26 | $10.73M 10-Q · filed 2020-02-18 | $16.77M derived: sum of 2 quarters · filed 2020-02-18 | $22.37M 10-Q · filed 2020-02-18 | $32.78M derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-10-27 | $6.04M 10-Q · filed 2019-11-20 | $11.64M 10-Q · filed 2019-11-20 | $22.05M derived: sum of 3 quarters · filed 2020-06-23 | $42.10M derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-07-28 | $5.60M 10-Q · filed 2019-08-20 | $16.00M derived: sum of 2 quarters · filed 2020-06-23 | $36.05M derived: sum of 3 quarters · filed 2020-06-23 | $46.41M derived: sum of 4 quarters · filed 2020-06-23 | ||||
| 2018-04-28 | $10.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-23 | $30.45M derived: sum of 2 quarters · filed 2020-06-23 | $40.81M derived: sum of 3 quarters · filed 2020-06-23 | $47.30M 10-K · filed 2020-06-23 | ||||
| 2018-01-27 | $20.05M 10-Q · filed 2019-02-19 | $30.40M derived: sum of 2 quarters · filed 2019-02-19 | $36.89M 10-Q · filed 2019-02-19 | $51.14M derived: sum of 4 quarters · filed 2019-06-18 | ||||
| 2017-10-28 | $10.35M 10-Q · filed 2018-11-28 | $16.84M 10-Q · filed 2018-11-28 | $31.09M derived: sum of 3 quarters · filed 2019-06-18 | $40.92M derived: sum of 4 quarters · filed 2019-06-18 | ||||
| 2017-07-29 | $6.49M 10-Q · filed 2018-08-21 | $20.74M derived: sum of 2 quarters · filed 2019-06-18 | $30.57M derived: sum of 3 quarters · filed 2019-06-18 | $42.47M derived: sum of 4 quarters · filed 2019-06-18 | ||||
| 2017-04-29 | $14.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-18 | $24.08M derived: sum of 2 quarters · filed 2019-06-18 | $35.98M derived: sum of 3 quarters · filed 2019-06-18 | $43.76M 10-K · filed 2019-06-18 | ||||
| 2017-01-28 | $9.83M 10-Q · filed 2018-02-20 | $21.73M derived: sum of 2 quarters · filed 2018-02-20 | $29.51M 10-Q · filed 2018-02-20 | $40.76M derived: sum of 4 quarters · filed 2018-06-19 | ||||
| 2016-10-29 | $11.90M 10-Q · filed 2017-11-29 | $19.68M 10-Q · filed 2017-11-29 | $30.93M derived: sum of 3 quarters · filed 2018-06-19 | $43.58M derived: sum of 4 quarters · filed 2018-06-19 | ||||
| 2016-07-30 | $7.78M 10-Q · filed 2017-08-22 | $19.03M derived: sum of 2 quarters · filed 2018-06-19 | $31.68M derived: sum of 3 quarters · filed 2018-06-19 | $43.95M derived: sum of 4 quarters · filed 2018-06-19 | ||||
| 2016-04-30 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-19 | $23.90M derived: sum of 2 quarters · filed 2018-06-19 | $36.18M derived: sum of 3 quarters · filed 2018-06-19 | $44.08M 10-K · filed 2018-06-19 | ||||
| 2016-01-23 | $12.64M 10-Q · filed 2017-02-21 | $24.92M derived: sum of 2 quarters · filed 2017-02-21 | $32.83M 10-Q · filed 2017-02-21 | $43.80M derived: sum of 4 quarters · filed 2017-06-20 | ||||
| 2015-10-24 | $12.28M 10-Q · filed 2016-11-30 | $20.18M 10-Q · filed 2016-11-30 | $31.16M derived: sum of 3 quarters · filed 2017-06-20 | $40.64M derived: sum of 4 quarters · filed 2017-06-20 | ||||
| 2015-07-25 | $7.90M 10-Q · filed 2016-08-23 | $18.88M derived: sum of 2 quarters · filed 2017-06-20 | $28.36M derived: sum of 3 quarters · filed 2017-06-20 | $39.10M derived: sum of 4 quarters · filed 2017-06-20 | ||||
| 2015-04-25 | $10.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $20.46M derived: sum of 2 quarters · filed 2017-06-20 | $31.20M derived: sum of 3 quarters · filed 2017-06-20 | $36.95M 10-K · filed 2017-06-20 | ||||
| 2015-01-24 | $9.48M 10-Q · filed 2016-02-17 | $20.22M derived: sum of 2 quarters · filed 2016-02-17 | $25.98M 10-Q · filed 2016-02-17 | $34.57M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-10-25 | $10.74M 10-Q · filed 2015-11-17 | $16.50M 10-Q · filed 2015-11-17 | $25.09M derived: sum of 3 quarters · filed 2016-06-21 | $34.01M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-07-26 | $5.75M 10-Q · filed 2015-08-18 | $14.35M derived: sum of 2 quarters · filed 2016-06-21 | $23.27M derived: sum of 3 quarters · filed 2016-06-21 | $31.69M derived: sum of 4 quarters · filed 2016-06-21 | ||||
| 2014-04-26 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-21 | $17.51M derived: sum of 2 quarters · filed 2016-06-21 | $25.94M derived: sum of 3 quarters · filed 2016-06-21 | $31.38M 10-K · filed 2016-06-21 | ||||
| 2014-01-25 | $8.92M 10-Q · filed 2015-02-17 | $8.75M 10-Q · filed 2014-02-18 | $17.34M derived: sum of 2 quarters · filed 2015-02-17 | $22.79M 10-Q · filed 2015-02-17 | $22.46M 10-Q · filed 2014-02-18 | $31.39M derived: sum of 4 quarters · filed 2015-06-16 | ||
| 2013-10-26 | $8.43M 10-Q · filed 2014-11-18 | $8.16M 10-Q · filed 2013-11-19 | $13.87M 10-Q · filed 2014-11-18 | $13.63M 10-Q · filed 2013-11-19 | $22.48M derived: sum of 3 quarters · filed 2015-06-16 | $30.87M derived: sum of 4 quarters · filed 2015-06-16 | ||
| 2013-07-27 | $5.45M 10-Q · filed 2014-08-19 | $5.47M 10-Q · filed 2013-08-20 | $14.05M derived: sum of 2 quarters · filed 2015-06-16 | $22.44M derived: sum of 3 quarters · filed 2015-06-16 | $26.31M derived: sum of 4 quarters · filed 2015-06-16 | |||
| 2013-04-27 | $8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-16 | $17.00M derived: sum of 2 quarters · filed 2015-06-16 | $20.87M derived: sum of 3 quarters · filed 2015-06-16 | $23.52M 10-K · filed 2015-06-16 | $23.53M 10-K · filed 2013-06-18 | |||
| 2013-01-26 | $8.39M 10-Q · filed 2014-02-18 | $8.57M 10-Q · filed 2013-02-19 | $12.26M derived: sum of 2 quarters · filed 2014-02-18 | $14.91M 10-Q · filed 2014-02-18 | $15.20M 10-Q · filed 2013-02-19 | $24.79M derived: sum of 4 quarters · filed 2014-06-17 | ||
| 2012-10-27 | $3.87M 10-Q · filed 2013-11-19 | $6.63M 10-Q · filed 2013-11-19 | $16.39M derived: sum of 3 quarters · filed 2014-06-17 | $19.26M derived: sum of 4 quarters · filed 2014-06-17 | ||||
| 2012-07-28 | $2.76M 10-Q · filed 2013-08-20 | $12.53M derived: sum of 2 quarters · filed 2014-06-17 | $15.39M derived: sum of 3 quarters · filed 2014-06-17 | $19.64M derived: sum of 4 quarters · filed 2014-06-17 | ||||
| 2012-04-28 | $9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-17 | $12.63M derived: sum of 2 quarters · filed 2014-06-17 | $16.88M derived: sum of 3 quarters · filed 2014-06-17 | -$25.05M 10-K · filed 2014-06-17 | -$22.05M 10-K · filed 2012-06-19 | |||
| 2012-01-28 | $2.86M 10-Q · filed 2013-02-19 | $7.11M derived: sum of 2 quarters · filed 2013-02-19 | -$34.82M 10-Q · filed 2013-02-19 | -$29.35M derived: sum of 4 quarters · filed 2013-06-18 | ||||
| 2011-10-29 | $4.25M 10-Q · filed 2012-11-28 | -$37.68M 10-Q · filed 2012-11-28 | -$32.22M derived: sum of 3 quarters · filed 2013-06-18 | -$29.77M derived: sum of 4 quarters · filed 2013-06-18 | ||||
| 2011-07-30 | -$41.93M 10-Q · filed 2012-08-21 | -$36.46M derived: sum of 2 quarters · filed 2013-06-18 | -$34.01M derived: sum of 3 quarters · filed 2013-06-18 | -$32.63M derived: sum of 4 quarters · filed 2013-06-18 | ||||
| 2011-04-30 | $5.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-18 | $7.92M derived: sum of 2 quarters · filed 2013-06-18 | $9.30M derived: sum of 3 quarters · filed 2013-06-18 | $8.59M 10-K · filed 2013-06-18 | ||||
| 2011-01-22 | $2.45M 10-Q · filed 2012-02-21 | $3.83M derived: sum of 2 quarters · filed 2012-02-21 | $3.13M 10-Q · filed 2012-02-21 | |||||
| 2010-10-23 | $1.38M 10-Q · filed 2011-11-30 | $675.00K 10-Q · filed 2011-11-30 | ||||||
| 2010-07-24 | -$705.00K 10-Q · filed 2011-08-24 | |||||||
| 2010-04-24 | $11.74M 10-K · filed 2012-06-19 |
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