Burlington Stores (BURL) Deferred Taxes (2013 - 2026)
Burlington Stores (BURL) posted Deferred Taxes of $20.0 million for Q2 2026, up 348.73% sequentially from $4.4 million in Q1 2026, and up 613.91% YoY from $2.8 million in Q2 2025.
Burlington Stores (BURL) Deferred Taxes (2013 - 2026) Analysis & Trends
Burlington Stores has reported Deferred Taxes for 14 years, with the latest figure at $20.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 613.91% year-over-year to $20.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $51.6 million (up 290.07% YoY) and the FY2026 annual result came in at $27.8 million, down 2.98% from the prior year.
- Deferred Taxes climbed to $20.0 million in Q2 2026 per BURL's latest filing, from $4.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $20.0 million in Q2 2026 and troughed at -$26.5 million in Q1 2024.
- A 5-year average of $2.1 million and a median of $4.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes plunged 345.51% in 2022, then jumped 613.91% in 2026.
- Over 5 years, Deferred Taxes stood at -$10.5 million in 2022, then soared by 187.83% to $9.3 million in 2023, then slumped by 32.31% to $6.3 million in 2024, then increased by 22.4% to $7.7 million in 2025, then jumped by 160.31% to $20.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $20.0 million, $4.4 million, and $7.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 19.96 Mn |
| Jan 31, 2026 | 4.45 Mn |
| Nov 1, 2025 | 7.67 Mn |
| Aug 2, 2025 | 19.55 Mn |
| May 3, 2025 | -3.88 Mn |
| Feb 1, 2025 | 3.54 Mn |
| Nov 2, 2024 | 6.26 Mn |
| Aug 3, 2024 | 7.31 Mn |
| May 4, 2024 | 11.52 Mn |
| Feb 3, 2024 | -26.49 Mn |
| Oct 28, 2023 | 9.25 Mn |
| Jul 29, 2023 | 3.30 Mn |
| Apr 29, 2023 | 14.70 Mn |
| Jan 28, 2023 | -13.09 Mn |
| Oct 29, 2022 | -10.54 Mn |
| Jul 30, 2022 | -6.30 Mn |
| Apr 30, 2022 | 4.50 Mn |
| Jan 29, 2022 | -14.51 Mn |
| Oct 30, 2021 | 4.29 Mn |
| Jul 31, 2021 | 33.42 Mn |