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| 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 |