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| Date | Value |
|---|---|
| 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 |