LOWES COMPANIES INC Deferred Income Tax 2008-2027 | LOW
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is LOWES COMPANIES INC's current deferred income tax?
LOWES COMPANIES INC (LOW) annual deferred income tax for 2026 was $256.0M, a 2744.44% increase from 2025. LOWES COMPANIES INC deferred income tax for the quarter ending May 1, 2026 was $203.0M.
What was LOWES COMPANIES INC's deferred income tax in 2025?
LOWES COMPANIES INC annual deferred income tax for 2025 was $9.0M, a 50.00% increase from 2024.
What was LOWES COMPANIES INC's deferred income tax in 2024?
LOWES COMPANIES INC annual deferred income tax for 2024 was $6.0M, a 102.51% increase from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2021
$-108.0M
→
FY2026
$256.0M
08091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $256.0M | +2744.4% | 10-K |
| FY2025 | $9.0M | +50.0% | 10-K |
| FY2024 | $6.0M | +102.5% | 10-K |
| FY2023 | $-239.0M | -277.0% | 10-K |
| FY2022 | $135.0M | +225.0% | 10-K |
| FY2021 | $-108.0M | -161.0% | 10-K |
| FY2020 | $177.0M | +217.2% | 10-K |
| FY2019 | $-151.0M | -384.9% | 10-K |
| FY2018 | $53.0M | +89.3% | 10-K |
| FY2017 | $28.0M | +141.2% | 10-K |
| FY2016 | $-68.0M | +42.4% | 10-K |
| FY2015 | $-118.0M | +25.3% | 10-K |
| FY2014 | $-158.0M | -13.7% | 10-K |
| FY2013 | $-139.0M | -367.3% | 10-K |
| FY2012 | $52.0M | +136.9% | 10-K |
| FY2011 | $-141.0M | -11.0% | 10-K |
| FY2010 | $-127.0M | -269.3% | 10-K |
| FY2009 | $75.0M | +3650.0% | 10-K |
| FY2008 | $2.0M | - | 10-K |
Company: LOWES COMPANIES INCTicker: LOWSector: ConsumerIndustry: Retail-Lumber & Other Building Materials DealersView company profile →