Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025)
Brilliant Earth's (BRLT) quarterly Deferred Taxes came in at $9.6 million in Q4 2025, up 10303.19% YoY from N/an in Q4 2024, and up 21697.73% on a QoQ basis from $44000.0 in Q3 2025.
Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025) Analysis & Trends
Brilliant Earth (BRLT) has 4 years of Deferred Taxes data on file, last reported at $9.6 million in Q4 2025.
- Quarterly Deferred Taxes rose 10303.19% year-over-year to $9.6 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $9.8 million (up 12965.79% YoY) and the FY2025 annual result came in at $9.6 million, up 7436.72% from the prior year.
- Deferred Taxes advanced to $9.6 million in Q4 2025, from $44000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2025 to a low of -$606000.0 in Q4 2023.
- A 4-year average of $701461.5 and a median of $37000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 10303.19% in 2025, down 279.45% in 2025.
- Tracing BRLT's Deferred Taxes over 4 years: stood at -$168000.0 in 2022, then plunged by 260.71% to -$606000.0 in 2023, then jumped by 84.49% to -$94000.0 in 2024, then surged by 10303.19% to $9.6 million in 2025.
- The last three Deferred Taxes figures came in at $9.6 million (Q4 2025), $44000.0 (Q3 2025), and $143000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | -58.40 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | -1.90 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | - |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | 1.67 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 2.12 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 94,775.00 |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - | - |
| 10 | Brilliant Earth | 22.13 Mn | -52.95 Mn | 66.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 9.59 Mn |
| Sep 30, 2025 | 44,000.00 |
| Jun 30, 2025 | 143,000.00 |
| Mar 31, 2025 | -131,000.00 |
| Dec 31, 2024 | -94,000.00 |
| Sep 30, 2024 | 211,000.00 |
| Jun 30, 2024 | -62,000.00 |
| Mar 31, 2024 | 73,000.00 |
| Dec 31, 2023 | -606,000.00 |
| Sep 30, 2023 | 95,000.00 |
| Jun 30, 2023 | 37,000.00 |
| Mar 31, 2023 | -14,000.00 |
| Dec 31, 2022 | -168,000.00 |