Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025)
Brilliant Earth (BRLT) reported Deferred Taxes of $9.6 million for Q4 2025, up 10303.19% on a YoY basis from N/an in Q4 2024, and up 21697.73% quarter-over-quarter from $44000.0 in Q3 2025.
Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025) Analysis & Trends
Brilliant Earth has reported Deferred Taxes for 4 years, with the latest figure at $9.6 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 10303.19% year-over-year to $9.6 million; the trailing twelve-month figure through Mar 2026 stood at $9.8 million (up 12965.79% YoY), and the FY2025 full-year result was $9.6 million, up 7436.72% from the prior year.
- Deferred Taxes for Q4 2025 stood at $9.6 million, up from $44000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $9.6 million in Q4 2025, with the low at -$606000.0 in Q4 2023.
- Historically, Deferred Taxes has averaged $701461.5 across 4 years, with a median of $37000.0 in 2023.
- The largest YoY upside for Deferred Taxes was 10303.19% in 2025 against a maximum downside of 279.45% in 2025.
- Brilliant Earth's Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 10.40 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 22.30 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | - |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 2.12 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | -63,360.00 |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | - |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
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 |