Canada Goose Holdings (GOOS) Deferred Taxes (2016 - 2025)
Canada Goose Holdings (GOOS) posted quarterly Deferred Taxes of $36.4 million for Q4 2025, up 9.48% year-over-year from $33.2 million in Q4 2024, and up 199.54% quarter-over-quarter from -$36.6 million in Q3 2025.
Canada Goose Holdings (GOOS) Deferred Taxes (2016 - 2025) Analysis & Trends
Canada Goose Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at $36.4 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 9.48% year-over-year to $36.4 million; the TTM figure through Dec 2025 stood at $45.2 million (up 90.67% YoY), while the FY2025 annual figure was $17.6 million, up 35.01% from the prior year.
- Deferred Taxes for Q4 2025 stood at $36.4 million, up from -$36.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $38.6 million in Q4 2023, with the low at -$36.6 million in Q3 2025.
- The 5-year median for Deferred Taxes is $22.7 million (2024), against an average of $8.9 million.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes slumped 60.86% in 2021, then surged 162.6% in 2025.
- Canada Goose Holdings' Deferred Taxes stood at -$20.8 million in 2021, then soared by 277.39% to $36.8 million in 2022, then rose by 4.93% to $38.6 million in 2023, then decreased by 13.96% to $33.2 million in 2024, then gained by 9.48% to $36.4 million in 2025.
- Business Quant data shows GOOS's Deferred Taxes at $36.4 million in Q4 2025, -$36.6 million in Q3 2025, and $12.1 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.50 Bn | 20.56 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.45 Bn | 10.18 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.35 Bn | 7.37 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.68 Bn | 5.01 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.52 Bn | 4.46 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 8 | Columbia Sportswear | 3.08 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.44 Bn | 2.14 Bn | 147.86 Mn | 6,000.00 |
| 10 | Canada Goose Holdings | 844.79 Mn | 695.11 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 28, 2025 | 36.40 Mn |
| Sep 28, 2025 | -36.56 Mn |
| Mar 30, 2025 | 12.13 Mn |
| Dec 29, 2024 | 33.24 Mn |
| Sep 29, 2024 | -28.80 Mn |
| Mar 31, 2024 | -19.37 Mn |
| Dec 31, 2023 | 38.64 Mn |
| Jan 1, 2023 | 37.43 Mn |
| Jan 2, 2022 | 36.82 Mn |
| Sep 26, 2021 | -20.76 Mn |
| Dec 27, 2020 | 27.79 Mn |
| Sep 27, 2020 | -12.90 Mn |
| Mar 29, 2020 | -18.09 Mn |
| Dec 29, 2019 | 28.47 Mn |
| Sep 29, 2019 | 6.74 Mn |
| Jun 30, 2019 | -672,661.23 |
| Mar 31, 2019 | 7.74 Mn |
| Dec 31, 2018 | 29.77 Mn |
| Sep 30, 2018 | 8.41 Mn |
| Jun 30, 2018 | -3.33 Mn |