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
DateValue
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