Brilliant Earth BRLT
NASDAQ BRLT
$1.31 +0.00 (+0.14%)
As of: Sep 3, 2026 · 2:40 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tapestry 24.98 Bn 23.83 Bn 1.56 Bn -58.40 Mn
2 Signet Jewelers 3.30 Bn 2.70 Bn 556.50 Mn -1.90 Mn
3 Capri Holdings 1.58 Bn 1.45 Bn - -
4 TheRealReal 1.23 Bn 1.11 Bn 143.20 Mn -
5 Movado 751.75 Mn 540.14 Mn 100.83 Mn -
6 LuxExperience B.V 738.58 Mn 374.37 Mn 329.37 Mn 1.67 Mn
7 Envela 355.70 Mn 312.26 Mn 13.38 Mn 94,775.00
8 Lanvin Group Holdings 118.30 Mn 87.58 Mn - -
9 AsiaStrategy 57.82 Mn 38.74 Mn - -
10 Brilliant Earth 21.58 Mn -53.49 Mn 66.64 Mn -
Historic Data

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