Capri Holdings (CPRI) Deferred Taxes (2012 - 2025)
Capri Holdings' quarterly Deferred Taxes came in at -$17.0 million in Q2 2025, down 440.0% year-on-year from $5.0 million in Q2 2024, and down 104.37% quarter-over-quarter from $389.0 million in Q1 2025.
Capri Holdings has reported Deferred Taxes for 14 years, with the latest figure at -$17.0 million in Q2 2025.
- For the quarter ending Q2 2025, Deferred Taxes fell 440.0% year-over-year to -$17.0 million; the trailing twelve-month figure through Dec 2025 stood at $372.0 million (up 302.17% YoY), and the FY2025 full-year result was $388.0 million, up 307.49% from the prior year.
- Deferred Taxes for Q2 2025 stood at -$17.0 million, down from $389.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $389.0 million in Q1 2025, with the low at -$183.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$437500.0, with a median of -$4.0 million recorded in 2022.
- Year-over-year, Deferred Taxes jumped 350.0% in 2024 and sank 440.0% in 2025.
- Tracing CPRI's Deferred Taxes over 5 years: stood at $105.0 million in 2021, then sank by 108.57% to -$9.0 million in 2022, then soared by 77.78% to -$2.0 million in 2023, then slumped by 200.0% to -$6.0 million in 2024, then tumbled by 183.33% to -$17.0 million in 2025.
- The last three Deferred Taxes figures came in at -$17.0 million (Q2 2025), $389.0 million (Q1 2025), and -$6.0 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 28.43 Bn | 27.36 Bn | 1.48 Bn | 10.40 Mn |
| 2 | Signet Jewelers | 3.51 Bn | 2.64 Bn | 985.10 Mn | 22.30 Mn |
| 3 | Capri Holdings | 2.21 Bn | 2.06 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.15 Bn | 1.03 Bn | 141.33 Mn | - |
| 5 | Movado | 835.22 Mn | 606.10 Mn | 103.63 Mn | 2.12 Mn |
| 6 | Envela | 620.27 Mn | 581.65 Mn | 20.62 Mn | -63,360.00 |
| 7 | Brilliant Earth | 19.84 Mn | 21.09 Mn | 54.07 Mn | - |
| 8 | Lanvin Group Holdings | 223,892.13 | -35.01 Mn | - | - |
| 9 | LuxExperience B.V | 16,823.61 | -364.20 Mn | 329.37 Mn | - |
| 10 | AsiaStrategy | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2025 | -17.00 Mn |
| Mar 29, 2025 | 389.00 Mn |
| Dec 28, 2024 | -6.00 Mn |
| Jun 29, 2024 | 5.00 Mn |
| Mar 30, 2024 | -183.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Jul 1, 2023 | -2.00 Mn |
| Apr 1, 2023 | -91.00 Mn |
| Dec 31, 2022 | -9.00 Mn |
| Oct 1, 2022 | -2.00 Mn |
| Jul 2, 2022 | 1.00 Mn |
| Apr 2, 2022 | -135.00 Mn |
| Dec 25, 2021 | 105.00 Mn |
| Sep 25, 2021 | -49.00 Mn |
| Jun 26, 2021 | 22.00 Mn |
| Mar 27, 2021 | -33.00 Mn |
| Dec 26, 2020 | -52.00 Mn |
| Sep 26, 2020 | 15.00 Mn |
| Mar 28, 2020 | -73.00 Mn |
| Dec 28, 2019 | 8.00 Mn |
| Sep 28, 2019 | -10.00 Mn |
| Jun 29, 2019 | 2.00 Mn |
| Mar 30, 2019 | -83.00 Mn |
| Dec 29, 2018 | -1.00 Mn |
| Jun 30, 2018 | 13.00 Mn |
| Mar 31, 2018 | -24.10 Mn |
| Dec 30, 2017 | 27.50 Mn |
| Sep 30, 2017 | -1.50 Mn |
| Jul 1, 2017 | 7.10 Mn |
| Apr 1, 2017 | -63.60 Mn |
| Dec 31, 2016 | -1.90 Mn |
| Oct 1, 2016 | -3.00 Mn |
| Jul 2, 2016 | 8.50 Mn |
| Apr 2, 2016 | -900,000.00 |
| Dec 26, 2015 | -100,000.00 |
| Sep 26, 2015 | -2.50 Mn |
| Jun 27, 2015 | 1.60 Mn |
| Mar 28, 2015 | 14.84 Mn |
| Dec 27, 2014 | -3.23 Mn |
| Sep 27, 2014 | -4.50 Mn |
| Jun 28, 2014 | -905,000.00 |
| Mar 29, 2014 | -32.41 Mn |
| Dec 28, 2013 | 2.03 Mn |
| Sep 28, 2013 | 601,000.00 |
| Jun 29, 2013 | -128,000.00 |
| Mar 30, 2013 | 2.67 Mn |
| Dec 29, 2012 | 1.52 Mn |
| Sep 29, 2012 | 2.93 Mn |
| Jun 30, 2012 | -3.89 Mn |