Capri Holdings (CPRI) Deferred Taxes (2012 - 2025)

Capri Holdings' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$17.0 million for Q2 2025.

• In Q2 2025, Deferred Taxes fell 440.0% year-over-year to -$17.0 million; the TTM figure through Dec 2025 stood at $372.0 million (up 302.17% YoY), while the FY2025 annual figure was $388.0 million, up 307.49% from the prior year.
• Deferred Taxes was -$17.0 million for Q2 2025 at Capri Holdings, down from $389.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $389.0 million in Q1 2025 to a low of -$183.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$437500.0 across 5 years, with a median of -$4.0 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 350.0% in 2024, then sank 440.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $105.0 million in 2021, then slumped by 108.57% to -$9.0 million in 2022, then surged by 77.78% to -$2.0 million in 2023, then tumbled by 200.0% to -$6.0 million in 2024, then plunged 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.