LuxExperience B.V (LUXE) Long-Term Deferred Tax (2020 - 2026)
LuxExperience B.V (LUXE) reported Long-Term Deferred Tax of $1.4 million for Q1 2026, down 85.61% on a YoY basis from $9.9 million in Q1 2025, and down 13.82% quarter-over-quarter from $1.7 million in Q4 2025.
LuxExperience B.V (LUXE) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
LuxExperience B.V has reported Long-Term Deferred Tax for 7 years, with the latest figure at $1.4 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 85.61% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 million (down 85.61% YoY), and the FY2025 full-year result was $1.8 million, down 14.97% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $1.4 million, down from $1.7 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $11.8 million in Q2 2022, with the low at $64246.5 in Q2 2023.
- Historically, Long-Term Deferred Tax has averaged $4.1 million across 5 years, with a median of $1.9 million in 2025.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slumped 99.46% — and 2024, when it jumped 3250.68%.
- LuxExperience B.V's Long-Term Deferred Tax stood at $6.2 million in 2022, then sank by 79.95% to $1.2 million in 2023, then jumped by 703.37% to $10.0 million in 2024, then tumbled by 83.51% to $1.7 million in 2025, then declined by 13.82% to $1.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $1.4 million (Q1 2026), $1.7 million (Q4 2025), and $284080.4 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn |
| 8 | Brilliant Earth | 17.08 Mn | 18.33 Mn | 54.07 Mn |
| 9 | Lanvin Group Holdings | 212,903.55 | -35.02 Mn | - |
| 10 | Birks | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.42 Mn |
| Dec 31, 2025 | 1.65 Mn |
| Sep 30, 2025 | 284,080.39 |
| Jun 30, 2025 | 1.91 Mn |
| Mar 31, 2025 | 9.88 Mn |
| Dec 31, 2024 | 10.01 Mn |
| Jun 30, 2024 | 2.15 Mn |
| Mar 31, 2024 | 1.37 Mn |
| Dec 31, 2023 | 1.25 Mn |
| Sep 30, 2023 | 1.49 Mn |
| Jun 30, 2023 | 64,246.54 |
| Mar 31, 2023 | 6.54 Mn |
| Dec 31, 2022 | 6.21 Mn |
| Sep 30, 2022 | 6.14 Mn |
| Jun 30, 2022 | 11.81 Mn |
| Jun 30, 2021 | 5.43 Mn |
| Jun 30, 2020 | 1.54 Mn |