LuxExperience B.V (LUXE) Deferred Taxes (2020 - 2026)

LuxExperience B.V (LUXE) has 7 years of Deferred Taxes data on file, last reported at $1.7 million in Q1 2026.

• Quarterly Deferred Taxes rose 275.64% year-over-year to $1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.1 million (up 416.01% YoY) and the FY2025 annual result came in at $3.9 million, up 297.83% from the prior year.
• Deferred Taxes advanced to $1.7 million in Q1 2026, from $416727.6 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.6 million in Q4 2022 to a low of -$2.5 million in Q3 2023.
• A 5-year average of $491415.7 and a median of $416727.6 in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2025 — Deferred Taxes sank 1167.16% — and 2026, when it surged 275.64%.
• Tracing LUXE's Deferred Taxes over 5 years: stood at $3.6 million in 2022, then plunged by 104.8% to -$173226.3 in 2023, then surged by 219.67% to $207307.5 in 2024, then soared by 101.02% to $416727.6 in 2025, then soared by 300.34% to $1.7 million in 2026.
• The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $416727.6 (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.