LuxExperience B.V (LUXE) Non-Current Deferred Tax Liability (2019 - 2026)

LuxExperience B.V (LUXE) reported Non-Current Deferred Tax Liability of $487030.2 for Q1 2026, up 634.93% on a YoY basis from $66268.7 in Q1 2025, and up 8.67% quarter-over-quarter from $448156.8 in Q4 2025.

LuxExperience B.V (LUXE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

LuxExperience B.V has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $487030.2 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 634.93% year-over-year to $487030.2; the trailing twelve-month figure through Mar 2026 stood at $487030.2 (up 634.93% YoY), and the FY2025 full-year result was $11963.8, down 7.42% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $487030.2, up from $448156.8 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $8.0 million in Q1 2023, with the low at $12451.6 in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.6 million across 5 years, with a median of $448156.8 in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 95.99% — and 2025, when it jumped 1252.87%.
  • LuxExperience B.V's Non-Current Deferred Tax Liability stood at $7.3 million in 2022, then slumped by 95.61% to $322321.6 in 2023, then tumbled by 89.72% to $33126.5 in 2024, then jumped by 1252.87% to $448156.8 in 2025, then climbed by 8.67% to $487030.2 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $487030.2 (Q1 2026), $448156.8 (Q4 2025), and $195232.2 (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
DateValue
Mar 31, 2026 487,030.19
Mar 31, 2026 487,030.19
Dec 31, 2025 448,156.75
Dec 31, 2025 448,156.75
Sep 30, 2025 195,232.20
Sep 30, 2025 195,232.20
Jun 30, 2025 12,451.56
Jun 30, 2025 12,451.56
Mar 31, 2025 66,268.72
Mar 31, 2025 66,268.72
Dec 31, 2024 33,126.46
Dec 31, 2024 33,126.46
Jun 30, 2024 12,922.65
Jun 30, 2024 12,922.65
Jun 30, 2023 322,321.62
Jun 30, 2023 322,321.62
Mar 31, 2023 8.02 Mn
Mar 31, 2023 8.02 Mn
Dec 31, 2022 7.35 Mn
Dec 31, 2022 7.35 Mn