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% on a QoQ basis from -$90348.0 in Q4 2025.
Envela (ELA) has 6 years of Deferred Taxes data on file, last reported at -$63360.0 in Q1 2026.
- Quarterly Deferred Taxes fell 280.31% year-over-year to -$63360.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $150207.0 (up 271.93% YoY) and the FY2025 annual result came in at $196907.0, up 323.27% from the prior year.
- Deferred Taxes improved 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.
- The 4-year median for Deferred Taxes is -$16660.0 (2025), against an average of $120944.5.
- The widest annual swing landed in 2025, when Deferred Taxes jumped 703.35%; it then slumped 280.31% in 2026.
- Tracing ELA's Deferred Taxes over 4 years: stood at $141275.0 in 2023, then tumbled by 159.26% to -$83713.0 in 2024, then declined by 7.93% to -$90348.0 in 2025, then advanced by 29.87% to -$63360.0 in 2026.
- Per Business Quant, the three latest ELA Deferred Taxes figures stand at -$63360.0 (Q1 2026), -$90348.0 (Q4 2025), and $328587.0 (Q3 2025).
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 |
|---|---|
| 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 |