Envela (ELA) Deferred Taxes (2010 - 2026)
Envela (ELA) reported Deferred Taxes of -$63360.0 for Q1 2026, down 280.31% year-over-year from $35139.1 in Q1 2025, and up 29.87% quarter-over-quarter from -$90348.0 in Q4 2025.
Envela (ELA) Deferred Taxes (2010 - 2026) Analysis & Trends
Envela (ELA) has 6 years of Deferred Taxes data on file, last reported at -$63360.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$63360.0, down 280.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $150207.0 (up 271.93% YoY), and the FY2025 annual result was $196907.0, up 323.27% from the prior year.
- Deferred Taxes climbed to -$63360.0 in Q1 2026 per ELA's latest filing, from -$90348.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $527170.0 in Q2 2023 and troughed at -$90348.0 in Q4 2025.
- A 4-year average of $120944.5 and a median of -$16660.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 703.35% in 2025, then plunged 280.31% in 2026.
- A 4-year view of Deferred Taxes shows it stood at $141275.0 in 2023, then sank by 159.26% to -$83713.0 in 2024, then retreated by 7.93% to -$90348.0 in 2025, then grew by 29.87% to -$63360.0 in 2026.
- Business Quant data shows ELA's Deferred Taxes at -$63360.0 in Q1 2026, -$90348.0 in Q4 2025, and $328587.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 10.40 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 22.30 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | - |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | - |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 2.12 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | -63,360.00 |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | - |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn | - |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - | - |
| 10 | Birks | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -63,360.00 |
| Dec 31, 2025 | -90,348.00 |
| Sep 30, 2025 | 328,587.00 |
| Jun 30, 2025 | -24,672.00 |
| Mar 31, 2025 | -16,660.00 |
| Dec 31, 2024 | -83,713.00 |
| Sep 30, 2024 | 40,902.00 |
| Jun 30, 2024 | -27,892.00 |
| Mar 31, 2024 | -17,491.00 |
| Dec 31, 2023 | 141,275.00 |
| Sep 30, 2023 | 510,225.00 |
| Jun 30, 2023 | 527,170.00 |
| Mar 31, 2023 | 348,256.00 |
| Sep 30, 2011 | -59,506.00 |
| Sep 30, 2010 | 1.95 Mn |