Legrand (MEX:LR) Deferred Tax: MXN-422 Mil (TTM As of Jun. 2026)

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MEX:LR Legrand SA MEX:LR
95 GF Score
Price MXN3,065.30
GF Value MXN2,710.91
! 2 Warning Signs
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What is Legrand Deferred Tax?

Legrand MEX:LR 95 Deferred Tax is MXN-422 Mil as of Jun. 2026. GuruFocus rates MEX:LR with a GF Score™ of 95/100 and a GF Value™ of MXN2,710.91. The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Legrand's change in deferred tax for the three months ended in Jun. 2026 was MXN60 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was MXN-422 Mil.

Legrand Deferred Tax Historical Data

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The historical data trend for Legrand's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Legrand Deferred Tax Chart

Legrand Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,031.50 260.22 229.53 146.32 -200.30

Legrand Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 58.64 4.31 -303.61 -183.45 60.31
MEX:LR
95GF Score
Legrand SA MEX:LR
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Legrand Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-422 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of MXN-422 Mil mean?
Legrand (MEX:LR) has a Deferred Tax of MXN-422 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Legrand.
Is Legrand's Deferred Tax too high?
Legrand's current Deferred Tax is MXN-422 Mil. Overall, Legrand has a GF Score™ of 95/100, reflecting its overall financial health beyond just this single metric.
How does Legrand's Deferred Tax compare to VRT and BE?
Legrand's Deferred Tax of MXN-422 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Industrial Products company?
A good Deferred Tax depends on the Industrial Products industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Legrand. Legrand's current Deferred Tax is MXN-422 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Legrand stock overvalued right now?
Legrand (MEX:LR) has a current Deferred Tax of MXN-422 Mil. The stock's GF Value™ is MXN2,710.91, compared to a current price of MXN3,065.30 — trading 13.1% above its estimated fair value. The current Deferred Tax is MXN-422 Mil. Legrand's overall GF Score™ is 95/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Legrand (MEX:LR), the current Deferred Tax is MXN-422 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Legrand (MEX:LR) Overvalued in 2026?

Based on GuruFocus' analysis, Legrand stock appears to be overvalued. The current stock price of MXN3,065.30 is trading 13.1% above its estimated GF Value™ of MXN2,710.91.

Key valuation signals for MEX:LR:

  • Deferred Tax: MXN-422 Mil
  • GF Value™: MXN2,710.91 vs. price of MXN3,065.30 (13.1% above fair value)
  • GF Score™: 95/100 with 2 warning signs

No single metric tells the full story. See the MEX:LR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Legrand Business Description

Address 128, Avenue de Lattre de Tassigny, Cedex, Limoges, FRA, 87045
Legrand is a global manufacturer of low-voltage electrical components, which are mostly used in residential (40%) and commercial (40%) buildings, as well as data centers. Its products include wiring devices, cable management, lighting, and audio visual equipment, sold under approximately 80 brands across 180 countries. Its products are sold primarily through specialist distributors that subsequently sell to installers/electricians. Legrand is a major supplier to global electrical equipment distributors. North America and Europe each account for 40% of group sales.
95GF Score

Get the complete analysis for MEX:LR

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN3,065.30
Price
MXN2,710.91
GF Value