Deferred Income Tax Expense (Benefit) of Leslie's, Inc. from 28 Sep 2019 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Leslie's, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 28 Sep 2019 to 03 Jan 2026.
  • Leslie's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $9,000.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $4,455,000, a 30% increase from 2024.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,430,000.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $6,330,000, a 357% decline from 2022.
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 (%)

Leslie's, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000 +$11,962,000 05 Oct 2025 03 Jan 2026 10-Q 18 Feb 2026 2026 Q1
Q4 2024 $11,953,000 -$3,564,000 -42% 29 Sep 2024 28 Dec 2024 10-Q 18 Feb 2026 2026 Q1
Q4 2023 $8,389,000 -$10,333,000 -532% 01 Oct 2023 30 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q4 2022 $1,944,000 +$537,000 +38% 02 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024 2024 Q1
Q4 2021 $1,407,000 +$9,553,000 03 Oct 2021 01 Jan 2022 10-Q 03 Feb 2023 2022 Q1
Q4 2020 $8,146,000 -$10,818,000 -405% 04 Oct 2020 02 Jan 2021 10-Q 04 Feb 2022 2022 Q1
Q4 2019 $2,672,000 29 Sep 2019 28 Dec 2019 10-Q 08 Feb 2021 2021 Q1

Leslie's, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,455,000 +$1,025,000 +30% 29 Sep 2024 04 Oct 2025 10-K 18 Dec 2025 2025 FY
2024 $3,430,000 +$9,760,000 01 Oct 2023 28 Sep 2024 10-K 18 Dec 2025 2025 FY
2023 $6,330,000 -$8,796,000 -357% 02 Oct 2022 30 Sep 2023 10-K 18 Dec 2025 2025 FY
2022 $2,466,000 -$382,000 -13% 03 Oct 2021 01 Oct 2022 10-K 27 Nov 2024 2024 FY
2021 $2,848,000 +$10,671,000 04 Oct 2020 02 Oct 2021 10-K 29 Nov 2023 2023 FY
2020 $7,823,000 -$7,069,000 -938% 29 Sep 2019 03 Oct 2020 10-K 30 Nov 2022 2022 FY
2019 $754,000 30 Sep 2018 28 Sep 2019 10-K 10 Dec 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.