Birkenstock Holding (BIRK) Deferred Taxes (2022 - 2026)
Birkenstock Holding (BIRK) posted quarterly Deferred Taxes of $46.6 million for Q1 2026, down 0.77% year-over-year from $46.9 million in Q1 2025, and up 114.69% quarter-over-quarter from $21.7 million in Q4 2025.
Birkenstock Holding (BIRK) Deferred Taxes (2022 - 2026) Analysis & Trends
Birkenstock Holding (BIRK) has reported Deferred Taxes for 5 consecutive years, with $46.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 0.77% year-over-year to $46.6 million; the TTM figure through Mar 2026 stood at $134.1 million (changed 0.47% YoY), while the FY2025 annual figure was $134.5 million, up 21.4% from the prior year.
- Deferred Taxes climbed to $46.6 million in Q1 2026 per BIRK's latest filing, from $21.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $57.1 million in Q2 2025 and bottomed at -$1.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged $28.4 million across 5 years, with a median of $29.2 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 520.45% — and 2025, when it slumped 69.15%.
- Birkenstock Holding's Deferred Taxes stood at -$1.7 million in 2022, then surged by 520.45% to $7.2 million in 2023, then jumped by 184.72% to $20.4 million in 2024, then grew by 6.05% to $21.7 million in 2025, then surged by 114.69% to $46.6 million in 2026.
- Business Quant data shows BIRK's Deferred Taxes at $46.6 million in Q1 2026, $21.7 million in Q4 2025, and $8.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.40 Bn | 51.38 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.25 Bn | 11.34 Bn | - | - |
| 3 | Birkenstock Holding | 7.23 Bn | 6.43 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.34 Bn | 6.17 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.45 Bn | 3.39 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.71 Bn | 1.57 Bn | 235.30 Mn | - |
| 7 | Weyco | 432.28 Mn | 336.81 Mn | 43.78 Mn | - |
| 8 | Rocky Brands | 355.90 Mn | 353.27 Mn | 60.80 Mn | - |
| 9 | Fossil | 329.23 Mn | 234.38 Mn | 130.79 Mn | - |
| 10 | Forward Industries | 314.59 Mn | 314.59 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.55 Mn |
| Dec 31, 2025 | 21.68 Mn |
| Sep 30, 2025 | 8.73 Mn |
| Jun 30, 2025 | 57.11 Mn |
| Mar 31, 2025 | 46.91 Mn |
| Dec 31, 2024 | 20.45 Mn |
| Sep 30, 2024 | 28.31 Mn |
| Jun 30, 2024 | 39.04 Mn |
| Mar 31, 2024 | 36.36 Mn |
| Dec 31, 2023 | 7.18 Mn |
| Sep 30, 2023 | 30.17 Mn |
| Jun 30, 2023 | 30.72 Mn |
| Mar 31, 2023 | 26.16 Mn |
| Dec 31, 2022 | -1.71 Mn |