Envela (ELA) Deferred Taxes (2010 - 2026)
Envela (ELA) posted quarterly 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 reported Deferred Taxes for 6 consecutive years, with -$63360.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 280.31% year-over-year to -$63360.0; the TTM figure through Mar 2026 stood at $150207.0 (up 271.93% YoY), while the FY2025 annual figure was $196907.0, up 323.27% from the prior year.
- Deferred Taxes grew to -$63360.0 in Q1 2026 per ELA's latest filing, from -$90348.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $527170.0 in Q2 2023 and bottomed at -$90348.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $120944.5 across 4 years, with a median of -$16660.0 in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 703.35% — and 2026, when it plunged 280.31%.
- Envela's Deferred Taxes stood at $141275.0 in 2023, then slumped by 159.26% to -$83713.0 in 2024, then decreased by 7.93% to -$90348.0 in 2025, then increased 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 | 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 30, 2026 | 94,775.00 |
| 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 |