LuxExperience B.V (LUXE) Deferred Taxes (2020 - 2026)
LuxExperience B.V's (LUXE) quarterly Deferred Taxes came in at $1.7 million in Q1 2026, up 275.64% YoY from $444126.2 in Q1 2025, and up 300.34% on a QoQ basis from $416727.6 in Q4 2025.
LuxExperience B.V (LUXE) Deferred Taxes (2020 - 2026) Analysis & Trends
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.
Powered by 
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 |
|---|---|
| Mar 31, 2026 | 1.67 Mn |
| Dec 31, 2025 | 416,727.58 |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 1.02 Mn |
| Mar 31, 2025 | -949,851.65 |
| Dec 31, 2024 | 207,307.51 |
| Sep 12, 2024 | -1.97 Mn |
| Jun 30, 2024 | 778,589.72 |
| Mar 31, 2024 | -74,958.96 |
| Dec 31, 2023 | -173,226.33 |
| Sep 30, 2023 | -2.51 Mn |
| Jun 30, 2023 | 1.91 Mn |
| Mar 31, 2023 | -2.14 Mn |
| Dec 31, 2022 | 3.61 Mn |
| Sep 30, 2022 | 2.60 Mn |
| Jun 30, 2022 | -1.32 Mn |
| Mar 31, 2022 | 2.28 Mn |
| Dec 31, 2021 | 7.99 Mn |
| Sep 30, 2021 | 4.02 Mn |
| Jun 30, 2021 | 2.49 Mn |