Deferred Income Tax Expense (Benefit) of LA-Z-BOY INC from 24 Apr 2010 to 26 Jul 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: LA-Z-BOY INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 24 Apr 2010 to 26 Jul 2025.
LA-Z-BOY INC Deferred Income Tax Expense (Benefit) for the quarter ending 26 Jul 2025 was $1,075,000, a 46% decline year-over-year.
LA-Z-BOY INC annual Deferred Income Tax Expense (Benefit) for 2024 was $5,116,000.
LA-Z-BOY INC annual Deferred Income Tax Expense (Benefit) for 2023 was $3,268,000, a 184% decline from 2022.
LA-Z-BOY INC annual Deferred Income Tax Expense (Benefit) for 2022 was $3,895,000, a 281% increase from 2021.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LA-Z-BOY INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,075,000	-$924,000	-46%	27 Apr 2025	26 Jul 2025	10-Q	19 Aug 2025	2026	Q1
Q2 2024	$1,999,000	+$1,397,000	+232%	28 Apr 2024	27 Jul 2024	10-Q	19 Aug 2025	2026	Q1
Q2 2023	$602,000	+$58,000	+11%	30 Apr 2023	29 Jul 2023	10-Q	20 Aug 2024	2025	Q1
Q2 2022	$544,000	+$174,000	+47%	01 May 2022	30 Jul 2022	10-Q	22 Aug 2023	2024	Q1
Q2 2021	$370,000	-$415,000	-53%	25 Apr 2021	24 Jul 2021	10-Q	23 Aug 2022	2023	Q1
Q2 2020	$785,000	+$1,462,000		26 Apr 2020	25 Jul 2020	10-Q	17 Aug 2021	2022	Q1
Q2 2019	$677,000	-$494,000	-270%	28 Apr 2019	27 Jul 2019	10-Q	18 Aug 2020	2020	Q1
Q2 2018	$183,000	-$1,527,000	-114%	29 Apr 2018	28 Jul 2018	10-Q	20 Aug 2019	2020	Q1
Q2 2017	$1,344,000	+$2,420,000		30 Apr 2017	29 Jul 2017	10-Q	21 Aug 2018	2019	Q1
Q2 2016	$1,076,000	-$1,224,000	-827%	01 May 2016	30 Jul 2016	10-Q	22 Aug 2017	2018	Q1
Q2 2015	$148,000	+$1,490,000		26 Apr 2015	25 Jul 2015	10-Q	23 Aug 2016	2017	Q1
Q2 2014	$1,342,000	-$2,042,000	-292%	27 Apr 2014	26 Jul 2014	10-Q	18 Aug 2015	2016	Q1
Q2 2013	$700,000	+$880,000		28 Apr 2013	27 Jul 2013	10-Q	19 Aug 2014	2015	Q1
Q2 2012	$180,000	+$43,175,000	+100%	29 Apr 2012	28 Jul 2012	10-Q	20 Aug 2013	2014	Q1
Q2 2011	$43,355,000	-$43,392,000	-117276%	01 May 2011	30 Jul 2011	10-Q	21 Aug 2012	2013	Q1
Q2 2010	$37,000			25 Apr 2010	24 Jul 2010	10-Q	24 Aug 2011	2012	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$5,116,000	+$8,384,000		28 Apr 2024	26 Apr 2025	10-K	17 Jun 2025	2025	FY
2023	$3,268,000	-$7,163,000	-184%	30 Apr 2023	27 Apr 2024	10-K	17 Jun 2025	2025	FY
2022	$3,895,000	+$2,873,000	+281%	01 May 2022	29 Apr 2023	10-K	17 Jun 2025	2025	FY
2021	$1,022,000	-$7,768,000	-88%	25 Apr 2021	30 Apr 2022	10-K	17 Jun 2024	2024	FY
2020	$8,790,000	+$8,071,000	+1123%	26 Apr 2020	24 Apr 2021	10-K	20 Jun 2023	2023	FY
2019	$719,000	+$2,387,000		28 Apr 2019	25 Apr 2020	10-K	21 Jun 2022	2022	FY
2018	$1,668,000	-$18,929,000	-110%	29 Apr 2018	27 Apr 2019	10-K	15 Jun 2021	2021	FY
2017	$17,261,000	+$16,692,000	+2934%	30 Apr 2017	28 Apr 2018	10-K	23 Jun 2020	2020	FY
2016	$569,000	-$4,012,000	-88%	01 May 2016	29 Apr 2017	10-K	18 Jun 2019	2019	FY
2015	$4,581,000	+$3,551,000	+345%	26 Apr 2015	30 Apr 2016	10-K	19 Jun 2018	2018	FY
2014	$1,030,000	+$1,246,000		27 Apr 2014	25 Apr 2015	10-K	20 Jun 2017	2017	FY
2013	$216,000	-$3,414,000	-107%	28 Apr 2013	26 Apr 2014	10-K	21 Jun 2016	2016	FY
2012	$3,198,000	+$45,344,000		29 Apr 2012	27 Apr 2013	10-K	16 Jun 2015	2015	FY
2011	$42,146,000	-$42,026,000	-35022%	01 May 2011	28 Apr 2012	10-K	17 Jun 2014	2014	FY
2010	$120,000	+$2,573,000	+96%	25 Apr 2010	30 Apr 2011	10-K	18 Jun 2013	2013	FY
2009	$2,693,000			26 Apr 2009	24 Apr 2010	10-K	19 Jun 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.