Capri Holdings (CPRI) Deferred Taxes (2012 - 2025)
Capri Holdings (CPRI) posted quarterly Deferred Taxes of -$17.0 million for Q2 2025, down 440.0% year-over-year from $5.0 million in Q2 2024, and down 104.37% quarter-over-quarter from $389.0 million in Q1 2025.
Capri Holdings (CPRI) Deferred Taxes (2012 - 2025) Analysis & Trends
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 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.
- The 5-year median for Deferred Taxes is -$4.0 million (2022), against an average of -$437500.0.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 350.0% in 2024, then plunged 440.0% in 2025.
- Capri Holdings' Deferred Taxes stood at $105.0 million in 2021, then sank by 108.57% to -$9.0 million in 2022, then jumped 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.
- Business Quant data shows CPRI's Deferred Taxes at -$17.0 million in Q2 2025, $389.0 million in Q1 2025, and -$6.0 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn | -58.40 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | -1.90 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | - |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | 1.67 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | 2.12 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 94,775.00 |
| 8 | Lanvin Group Holdings | 132.35 Mn | 94.30 Mn | - | - |
| 9 | AsiaStrategy | 67.74 Mn | 48.66 Mn | - | - |
| 10 | Brilliant Earth | 22.13 Mn | -52.95 Mn | 66.64 Mn | - |
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 |