Deferred Income Tax Assets, Net of STEELCASE INC from 26 Feb 2021 to 29 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
STEELCASE INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 26 Feb 2021 to 29 Aug 2025.
  • STEELCASE INC Deferred Income Tax Assets, Net for the quarter ending 29 Aug 2025 was $154,900,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

STEELCASE INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $154,900,000 +$37,100,000 +31% 29 Aug 2025 10-Q 26 Sep 2025 2026 Q2
Q2 2025 $166,000,000 +$50,800,000 +44% 30 May 2025 10-Q 27 Jun 2025 2026 Q1
Q1 2025 $166,800,000 +$51,000,000 +44% 28 Feb 2025 10-Q 26 Sep 2025 2026 Q2
Q4 2024 $120,700,000 +$3,100,000 +2.6% 22 Nov 2024 10-Q 20 Dec 2024 2025 Q3
Q3 2024 $117,800,000 -$1,100,000 -0.92% 23 Aug 2024 10-Q 20 Sep 2024 2025 Q2
Q2 2024 $115,200,000 -$2,400,000 -2% 24 May 2024 10-Q 21 Jun 2024 2025 Q1
Q1 2024 $115,800,000 -$1,500,000 -1.3% 23 Feb 2024 10-K 18 Apr 2025 2025 FY
Q4 2023 $117,600,000 +$1,200,000 +1% 24 Nov 2023 10-Q 20 Dec 2023 2024 Q3
Q3 2023 $118,900,000 +$4,300,000 +3.8% 25 Aug 2023 10-Q 22 Sep 2023 2024 Q2
Q2 2023 $117,600,000 -$3,200,000 -2.6% 26 May 2023 10-Q 23 Jun 2023 2024 Q1
Q1 2023 $117,300,000 -$3,900,000 -3.2% 24 Feb 2023 10-K 12 Apr 2024 2024 FY
Q4 2022 $116,400,000 -$3,300,000 -2.8% 25 Nov 2022 10-Q 21 Dec 2022 2023 Q3
Q3 2022 $114,600,000 26 Aug 2022 10-Q 23 Sep 2022 2023 Q2
Q2 2022 $120,800,000 27 May 2022 10-Q 24 Jun 2022 2023 Q1
Q1 2022 $121,200,000 +$7,900,000 +7% 25 Feb 2022 8-K 22 Sep 2023
Q4 2021 $119,700,000 26 Nov 2021 10-Q 20 Dec 2021 2022 Q3
Q1 2021 $113,300,000 26 Feb 2021 10-K 15 Apr 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.