Income Tax Expense (Benefit) of LA-Z-BOY INC from 24 Apr 2010 to 24 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: LA-Z-BOY INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 24 Apr 2010 to 24 Jan 2026.
LA-Z-BOY INC Income Tax Expense (Benefit) for the quarter ending 24 Jan 2026 was $9,951,000, a 2.8% increase year-over-year.
LA-Z-BOY INC Income Tax Expense (Benefit) for the twelve months ending 24 Jan 2026 was $43,284,000, a 0.09% decline year-over-year.
LA-Z-BOY INC annual Income Tax Expense (Benefit) for 2024 was $46,182,000, a 12% increase from 2023.
LA-Z-BOY INC annual Income Tax Expense (Benefit) for 2023 was $41,116,000, a 24% decline from 2022.
LA-Z-BOY INC annual Income Tax Expense (Benefit) for 2022 was $53,848,000, a 1.3% increase from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

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

Income Tax Expense (Benefit), Annual (USD)

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

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$43,284,000	$9,951,000	+$268,000	+2.8%	26 Oct 2025	24 Jan 2026	10-Q	17 Feb 2026	2026	Q3
Q3 2025	$43,016,000	$10,574,000	-$97,000	-0.91%	27 Jul 2025	25 Oct 2025	10-Q	18 Nov 2025	2026	Q2
Q2 2025	$43,113,000	$6,093,000	-$3,069,000	-33%	27 Apr 2025	26 Jul 2025	10-Q	19 Aug 2025	2026	Q1
Q1 2025	$46,182,000	$16,666,000	+$2,859,000	+21%	26 Jan 2025	26 Apr 2025	10-K	17 Jun 2025	2025	FY
Q4 2024	$43,323,000	$9,683,000	+$2,427,000	+33%	27 Oct 2024	25 Jan 2025	10-Q	17 Feb 2026	2026	Q3
Q3 2024	$40,896,000	$10,671,000	+$708,000	+7.1%	28 Jul 2024	26 Oct 2024	10-Q	18 Nov 2025	2026	Q2
Q2 2024	$40,188,000	$9,162,000	-$928,000	-9.2%	28 Apr 2024	27 Jul 2024	10-Q	19 Aug 2025	2026	Q1
Q1 2024	$41,116,000	$13,807,000	+$2,405,000	+21%	28 Jan 2024	27 Apr 2024	10-K	17 Jun 2025	2025	FY
Q4 2023	$38,711,000	$7,256,000	-$4,821,000	-40%	29 Oct 2023	27 Jan 2024	10-Q	18 Feb 2025	2025	Q3
Q3 2023	$43,532,000	$9,963,000	-$6,343,000	-39%	30 Jul 2023	28 Oct 2023	10-Q	19 Nov 2024	2025	Q2
Q2 2023	$49,875,000	$10,090,000	-$3,973,000	-28%	30 Apr 2023	29 Jul 2023	10-Q	20 Aug 2024	2025	Q1
Q1 2023	$53,848,000	$11,402,000	-$8,702,000	-43%	29 Jan 2023	29 Apr 2023	10-K	17 Jun 2025	2025	FY
Q4 2022	$62,550,000	$12,077,000	+$2,486,000	+26%	30 Oct 2022	28 Jan 2023	10-Q	20 Feb 2024	2024	Q3
Q3 2022	$60,064,000	$16,306,000	+$1,656,000	+11%	31 Jul 2022	29 Oct 2022	10-Q	29 Nov 2023	2024	Q2
Q2 2022	$58,408,000	$14,063,000	+$5,245,000	+59%	01 May 2022	30 Jul 2022	10-Q	22 Aug 2023	2024	Q1
Q1 2022	$53,163,000	$20,104,000	+$6,620,000	+49%	23 Jan 2022	30 Apr 2022	10-K	17 Jun 2024	2024	FY
Q4 2021	$46,543,000	$9,591,000	-$1,753,000	-15%	24 Oct 2021	22 Jan 2022	10-Q	21 Feb 2023	2023	Q3
Q3 2021	$48,296,000	$14,650,000	+$2,249,000	+18%	25 Jul 2021	23 Oct 2021	10-Q	30 Nov 2022	2023	Q2
Q2 2021	$46,047,000	$8,818,000	+$7,663,000	+663%	25 Apr 2021	24 Jul 2021	10-Q	23 Aug 2022	2023	Q1
Q1 2021	$38,384,000	$13,484,000	+$2,835,000	+27%	24 Jan 2021	24 Apr 2021	10-K	20 Jun 2023	2023	FY
Q4 2020	$35,549,000	$11,344,000	-$834,000	-6.8%	25 Oct 2020	23 Jan 2021	10-Q	15 Feb 2022	2022	Q3
Q3 2020	$36,383,000	$12,401,000	+$4,122,000	+50%	26 Jul 2020	24 Oct 2020	10-Q	16 Nov 2021	2022	Q2
Q2 2020	$32,261,000	$1,155,000	-$3,928,000	-77%	26 Apr 2020	25 Jul 2020	10-Q	17 Aug 2021	2022	Q1
Q1 2020	$36,189,000	$10,649,000	+$7,837,000	+279%	26 Jan 2020	25 Apr 2020	10-K	21 Jun 2022	2022	FY
Q4 2019	$28,352,000	$12,178,000	+$1,448,000	+13%	27 Oct 2019	25 Jan 2020	10-Q	16 Feb 2021	2021	Q3
Q3 2019	$26,904,000	$8,279,000	+$2,234,000	+37%	28 Jul 2019	26 Oct 2019	10-Q	17 Nov 2020	2021	Q2
Q2 2019	$24,670,000	$5,083,000	-$516,000	-9.2%	28 Apr 2019	27 Jul 2019	10-Q	18 Aug 2020	2020	Q1
Q1 2019	$25,186,000	$2,812,000	-$7,594,000	-73%	27 Jan 2019	27 Apr 2019	10-K	15 Jun 2021	2021	FY
Q4 2018	$32,780,000	$10,730,000	-$9,317,000	-46%	28 Oct 2018	26 Jan 2019	10-Q	18 Feb 2020	2020	Q3
Q3 2018	$42,097,000	$6,045,000	-$4,308,000	-42%	29 Jul 2018	27 Oct 2018	10-Q	20 Nov 2019	2020	Q2
Q2 2018	$46,405,000	$5,599,000	-$890,000	-14%	29 Apr 2018	28 Jul 2018	10-Q	20 Aug 2019	2020	Q1
Q1 2018	$47,295,000	$10,406,000	-$3,842,000	-27%	28 Jan 2018	28 Apr 2018	10-K	23 Jun 2020	2020	FY
Q4 2017	$51,137,000	$20,047,000	+$10,217,000	+104%	29 Oct 2017	27 Jan 2018	10-Q	19 Feb 2019	2019	Q3
Q3 2017	$40,920,000	$10,353,000	-$1,548,000	-13%	30 Jul 2017	28 Oct 2017	10-Q	28 Nov 2018	2019	Q2
Q2 2017	$42,468,000	$6,489,000	-$1,288,000	-17%	30 Apr 2017	29 Jul 2017	10-Q	21 Aug 2018	2019	Q1
Q1 2017	$43,756,000	$14,248,000	+$2,993,000	+27%	29 Jan 2017	29 Apr 2017	10-K	18 Jun 2019	2019	FY
Q4 2016	$40,763,000	$9,830,000	-$2,813,000	-22%	30 Oct 2016	28 Jan 2017	10-Q	20 Feb 2018	2018	Q3
Q3 2016	$43,576,000	$11,901,000	-$377,000	-3.1%	31 Jul 2016	29 Oct 2016	10-Q	29 Nov 2017	2018	Q2
Q2 2016	$43,953,000	$7,777,000	-$127,000	-1.6%	01 May 2016	30 Jul 2016	10-Q	22 Aug 2017	2018	Q1
Q1 2016	$44,080,000	$11,255,000	+$276,000	+2.5%	24 Jan 2016	30 Apr 2016	10-K	19 Jun 2018	2018	FY
Q4 2015	$43,804,000	$12,643,000	+$3,166,000	+33%	25 Oct 2015	23 Jan 2016	10-Q	21 Feb 2017	2017	Q3
Q3 2015	$40,638,000	$12,278,000	+$1,535,000	+14%	26 Jul 2015	24 Oct 2015	10-Q	30 Nov 2016	2017	Q2
Q2 2015	$39,103,000	$7,904,000	+$2,149,000	+37%	26 Apr 2015	25 Jul 2015	10-Q	23 Aug 2016	2017	Q1
Q1 2015	$36,954,000	$10,979,000	+$2,382,000	+28%	25 Jan 2015	25 Apr 2015	10-K	20 Jun 2017	2017	FY
Q4 2014	$34,572,000	$9,477,000	+$561,000	+6.3%	26 Oct 2014	24 Jan 2015	10-Q	17 Feb 2016	2016	Q3
Q3 2014	$34,011,000	$10,743,000	+$2,318,000	+28%	27 Jul 2014	25 Oct 2014	10-Q	17 Nov 2015	2016	Q2
Q2 2014	$31,693,000	$5,755,000	+$310,000	+5.7%	27 Apr 2014	26 Jul 2014	10-Q	18 Aug 2015	2016	Q1
Q1 2014	$31,383,000	$8,597,000	+$94,000	+1.1%	26 Jan 2014	26 Apr 2014	10-K	21 Jun 2016	2016	FY
Q4 2013	$31,289,000	$8,916,000	+$525,000	+6.3%	27 Oct 2013	25 Jan 2014	10-Q	17 Feb 2015	2015	Q3
Q3 2013	$30,764,000	$8,425,000	+$4,557,000	+118%	28 Jul 2013	26 Oct 2013	10-Q	18 Nov 2014	2015	Q2
Q2 2013	$26,207,000	$5,445,000	+$2,687,000	+97%	28 Apr 2013	27 Jul 2013	10-Q	19 Aug 2014	2015	Q1
Q1 2013	$23,520,000	$8,503,000	-$1,265,000	-13%	27 Jan 2013	27 Apr 2013	10-K	16 Jun 2015	2015	FY
Q4 2012	$24,785,000	$8,391,000	+$5,527,000	+193%	28 Oct 2012	26 Jan 2013	10-Q	18 Feb 2014	2014	Q3
Q3 2012	$19,258,000	$3,868,000	-$377,000	-8.9%	29 Jul 2012	27 Oct 2012	10-Q	19 Nov 2013	2014	Q2
Q2 2012	$19,635,000	$2,758,000	+$44,687,000		29 Apr 2012	28 Jul 2012	10-Q	20 Aug 2013	2014	Q1
Q1 2012	$25,052,000	$9,768,000	+$4,302,000	+79%	29 Jan 2012	28 Apr 2012	10-K	17 Jun 2014	2014	FY
Q4 2011	$29,354,000	$2,864,000	+$413,000	+17%	30 Oct 2011	28 Jan 2012	10-Q	19 Feb 2013	2013	Q3
Q3 2011	$29,767,000	$4,245,000	+$2,864,000	+207%	31 Jul 2011	29 Oct 2011	10-Q	28 Nov 2012	2013	Q2
Q2 2011	$32,631,000	$41,929,000	-$41,224,000	-5847%	01 May 2011	30 Jul 2011	10-Q	21 Aug 2012	2013	Q1
Q1 2011	$8,593,000	$5,466,000			23 Jan 2011	30 Apr 2011	10-K	18 Jun 2013	2013	FY
Q4 2010		$2,451,000			24 Oct 2010	22 Jan 2011	10-Q	21 Feb 2012	2012	Q3
Q3 2010		$1,381,000			25 Jul 2010	23 Oct 2010	10-Q	30 Nov 2011	2012	Q2
Q2 2010		$705,000			25 Apr 2010	24 Jul 2010	10-Q	24 Aug 2011	2012	Q1

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$46,182,000	+$5,066,000	+12%	28 Apr 2024	26 Apr 2025	10-K	17 Jun 2025	2025	FY
2023	$41,116,000	-$12,732,000	-24%	30 Apr 2023	27 Apr 2024	10-K	17 Jun 2025	2025	FY
2022	$53,848,000	+$685,000	+1.3%	01 May 2022	29 Apr 2023	10-K	17 Jun 2025	2025	FY
2021	$53,163,000	+$14,779,000	+39%	25 Apr 2021	30 Apr 2022	10-K	17 Jun 2024	2024	FY
2020	$38,384,000	+$2,195,000	+6.1%	26 Apr 2020	24 Apr 2021	10-K	20 Jun 2023	2023	FY
2019	$36,189,000	+$11,003,000	+44%	28 Apr 2019	25 Apr 2020	10-K	21 Jun 2022	2022	FY
2018	$25,186,000	-$22,109,000	-47%	29 Apr 2018	27 Apr 2019	10-K	15 Jun 2021	2021	FY
2017	$47,295,000	+$3,539,000	+8.1%	30 Apr 2017	28 Apr 2018	10-K	23 Jun 2020	2020	FY
2016	$43,756,000	-$324,000	-0.74%	01 May 2016	29 Apr 2017	10-K	18 Jun 2019	2019	FY
2015	$44,080,000	+$7,126,000	+19%	26 Apr 2015	30 Apr 2016	10-K	19 Jun 2018	2018	FY
2014	$36,954,000	+$5,571,000	+18%	27 Apr 2014	25 Apr 2015	10-K	20 Jun 2017	2017	FY
2013	$31,383,000	+$7,863,000	+33%	28 Apr 2013	26 Apr 2014	10-K	21 Jun 2016	2016	FY
2012	$23,520,000	+$48,572,000		29 Apr 2012	27 Apr 2013	10-K	16 Jun 2015	2015	FY
2011	$25,052,000	-$33,645,000	-392%	01 May 2011	28 Apr 2012	10-K	17 Jun 2014	2014	FY
2010	$8,593,000	-$3,144,000	-27%	25 Apr 2010	30 Apr 2011	10-K	18 Jun 2013	2013	FY
2009	$11,737,000			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.