Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Ratios

Interparfums (IPAR) Deferred Taxes (2016 - 2026)

Interparfums' Deferred Taxes history spans 16 years, with the latest figure at -$1.8 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 163.04% to -$1.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.7 million, a 180.28% increase, with the full-year FY2025 number at $1.7 million, up 180.28% from a year prior.
  • Deferred Taxes hit -$1.8 million in Q4 2025 for Interparfums, up from -$2.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for IPAR hit a ceiling of $4.3 million in Q2 2025 and a floor of -$2.7 million in Q2 2022.
  • Historically, Deferred Taxes has averaged -$309650.0 across 5 years, with a median of -$1.1 million in 2022.
  • The widest YoY moves for Deferred Taxes: up 6125.93% in 2023, down 980.0% in 2023.
  • Tracing IPAR's Deferred Taxes over 5 years: stood at -$1.2 million in 2021, then soared by 104.49% to $54000.0 in 2022, then soared by 6125.93% to $3.4 million in 2023, then decreased by 15.97% to $2.8 million in 2024, then plummeted by 163.04% to -$1.8 million in 2025.
  • Business Quant data shows Deferred Taxes for IPAR at -$1.8 million in Q4 2025, -$2.4 million in Q3 2025, and $4.3 million in Q2 2025.