Burlington Stores (BURL) Deferred Taxes (2013 - 2026)

Burlington Stores (BURL) reported Deferred Taxes of $20.0 million for Q2 2026, up 613.91% on a YoY basis from $2.8 million in Q2 2025, and up 348.73% sequentially from $4.4 million in Q1 2026.

Burlington Stores (BURL) Deferred Taxes (2013 - 2026) Analysis & Trends

Burlington Stores (BURL) has 14 years of Deferred Taxes data on file, last reported at $20.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 613.91% year-over-year to $20.0 million; the trailing twelve-month figure through May 2026 stood at $51.6 million (up 290.07% YoY), and the FY2026 full-year result was $27.8 million, down 2.98% from the prior year.
  • Deferred Taxes climbed to $20.0 million in Q2 2026, from $4.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.0 million in Q2 2026 to a low of -$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.
  • Across the five-year window, Deferred Taxes slumped 345.51% in 2022 and surged 613.91% in 2026, its largest moves.
  • Tracing BURL's Deferred Taxes over 5 years: stood at -$10.5 million in 2022, then soared by 187.83% to $9.3 million in 2023, then tumbled by 32.31% to $6.3 million in 2024, then advanced by 22.4% to $7.7 million in 2025, then jumped by 160.31% to $20.0 million in 2026.
  • Business Quant data shows BURL's Deferred Taxes at $20.0 million in Q2 2026, $4.4 million in Q1 2026, and $7.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 44.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 11.15 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 19.96 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 19.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 11.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 89.73 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 1.09 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 5.12 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn -28.15 Mn

Historic Data

Download Data
DateValue
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