Deferred Income Tax Liabilities, Net of Leslie's, Inc. from 28 Dec 2019 to 04 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Leslie's, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Dec 2019 to 04 Oct 2025.
  • Leslie's, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 04 Oct 2025 was $287,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

Leslie's, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $287,000 +$287,000 04 Oct 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $1,549,000 +$1,549,000 28 Jun 2025 10-Q 07 Aug 2025 2025 Q3
Q3 2024 $0 28 Sep 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $0 29 Jun 2024 10-Q 07 Aug 2025 2025 Q3
Q2 2020 $782,000 27 Jun 2020 10-Q 06 Aug 2021 2021 Q3
Q1 2020 $4,273,000 28 Mar 2020 10-Q 10 May 2021 2021 Q2
Q4 2019 $3,911,000 28 Dec 2019 10-Q 08 Feb 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.