LuxExperience B.V (LUXE) Tax Provisions (2019 - 2026)
LuxExperience B.V (LUXE) reported Tax Provisions of -$1.7 million for Q1 2026, down 276.62% on a YoY basis from $944592.2 in Q1 2025, and up 99.6% quarter-over-quarter from -$416.7 million in Q4 2025.
LuxExperience B.V (LUXE) Tax Provisions (2019 - 2026) Analysis & Trends
LuxExperience B.V has reported Tax Provisions for 8 years, with the latest figure at -$1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 276.62% year-over-year to -$1.7 million; the trailing twelve-month figure through Mar 2026 stood at -$433.9 million (down 110.63% YoY), and the FY2025 full-year result was -$3.9 million, down 298.76% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.7 million, up from -$416.7 million in the prior quarter.
- The five-year high for Tax Provisions was $173.2 million in Q4 2023, with the low at -$416.7 million in Q4 2025.
- Historically, Tax Provisions has averaged -$30.0 million across 5 years, with a median of -$2.0 million in 2022.
- The largest YoY upside for Tax Provisions was 4903.07% in 2023 against a maximum downside of 1593.98% in 2023.
- LuxExperience B.V's Tax Provisions stood at -$3.6 million in 2022, then soared by 4903.07% to $173.2 million in 2023, then tumbled by 219.06% to -$206.2 million in 2024, then slumped by 102.06% to -$416.7 million in 2025, then jumped by 99.6% to -$1.7 million in 2026.
- The last three Tax Provisions figures came in at -$1.7 million (Q1 2026), -$416.7 million (Q4 2025), and -$3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tapestry | 29.56 Bn | 28.49 Bn | 1.48 Bn | 72.20 Mn |
| 2 | Signet Jewelers | 3.64 Bn | 2.76 Bn | 985.10 Mn | 72.20 Mn |
| 3 | Capri Holdings | 2.42 Bn | 2.27 Bn | 623.00 Mn | -2.00 Mn |
| 4 | TheRealReal | 1.48 Bn | 1.36 Bn | 141.33 Mn | 108,000.00 |
| 5 | Movado | 851.68 Mn | 622.56 Mn | 103.63 Mn | 4.42 Mn |
| 6 | Envela | 711.92 Mn | 673.30 Mn | 20.62 Mn | 2.46 Mn |
| 7 | LuxExperience B.V | 18.43 Mn | -337.64 Mn | 329.37 Mn | -1.67 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 | -1.67 Mn |
| Dec 31, 2025 | -416.73 Mn |
| Sep 30, 2025 | -3.00 Mn |
| Jun 30, 2025 | -12.45 Mn |
| Mar 31, 2025 | 944,592.23 |
| Dec 31, 2024 | -206.24 Mn |
| Jun 30, 2024 | -753,821.30 |
| Mar 31, 2024 | 74,958.96 |
| Dec 31, 2023 | 173.23 Mn |
| Sep 30, 2023 | -2.51 Mn |
| Jun 30, 2023 | -10.89 Mn |
| Mar 31, 2023 | 2.14 Mn |
| Dec 31, 2022 | -3.61 Mn |
| Sep 30, 2022 | 2.60 Mn |
| Jun 30, 2022 | 728,799.72 |
| Mar 31, 2022 | -2.28 Mn |
| Dec 31, 2021 | -7.99 Mn |
| Sep 30, 2021 | -4.02 Mn |
| Jun 30, 2021 | -2.49 Mn |
| Mar 31, 2021 | -4.63 Mn |