LuxExperience B.V (LUXE) Non-Current Deferred Tax Liability (2019 - 2026)
LuxExperience B.V's (LUXE) quarterly Non-Current Deferred Tax Liability came in at $487030.2 in Q1 2026, up 634.93% YoY from $66268.7 in Q1 2025, and up 8.67% on a QoQ basis from $448156.8 in Q4 2025.
LuxExperience B.V (LUXE) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
LuxExperience B.V (LUXE) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $487030.2 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 634.93% year-over-year to $487030.2 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $487030.2 (up 634.93% YoY) and the FY2025 annual result came in at $11963.8, down 7.86% from the prior year.
- Non-Current Deferred Tax Liability advanced to $487030.2 in Q1 2026, from $448156.8 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.0 million in Q1 2023 to a low of $12451.6 in Q2 2025.
- A 5-year average of $2.6 million and a median of $448156.8 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability tumbled 95.99% — and 2025, when it jumped 1252.87%.
- Tracing LUXE's Non-Current Deferred Tax Liability over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tapestry | 26.15 Bn | 24.99 Bn | 1.56 Bn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 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 |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn |
| 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 | 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 |