Leslie's, Inc. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q4 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q4 2024.
  • Leslie's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$12M, a 42.5% decline year-over-year.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.43M.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.33M, a 357% decline from 2022.
  • Leslie's, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.47M, a 13.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$12M -$3.56M -42.5% Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-06
Q4 2023 -$8.39M -$10.3M -532% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-06
Q4 2022 $1.94M +$537K +38.2% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 $1.41M +$9.55M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q4 2020 -$8.15M -$10.8M -405% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-04
Q4 2019 $2.67M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-08

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.43M +$9.76M Oct 1, 2023 Sep 28, 2024 10-K 2024-11-27
2023 -$6.33M -$8.8M -357% Oct 2, 2022 Sep 30, 2023 10-K 2024-11-27
2022 $2.47M -$382K -13.4% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-27
2021 $2.85M +$10.7M Oct 4, 2020 Oct 2, 2021 10-K 2023-11-29
2020 -$7.82M -$7.07M -938% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-30
2019 -$754K Sep 30, 2018 Sep 28, 2019 10-K 2021-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.