LuxExperience B.V (LUXE) Tax Provisions (2019 - 2026)
LuxExperience B.V's (LUXE) quarterly Tax Provisions came in at -$1.7 million in Q1 2026, down 276.62% YoY from $944592.2 in Q1 2025, and up 99.6% on a QoQ basis from -$416.7 million in Q4 2025.
LuxExperience B.V (LUXE) Tax Provisions (2019 - 2026) Analysis & Trends
LuxExperience B.V (LUXE) has 8 years of Tax Provisions data on file, last reported at -$1.7 million in Q1 2026.
- Quarterly Tax Provisions fell 276.62% year-over-year to -$1.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$433.9 million (down 110.63% YoY) and the FY2025 annual result came in at -$3.9 million, down 297.83% from the prior year.
- Tax Provisions grew to -$1.7 million in Q1 2026, from -$416.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $173.2 million in Q4 2023 to a low of -$416.7 million in Q4 2025.
- A 5-year average of -$29.5 million and a median of -$1.8 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 4903.07% — and 2025, when it slumped 1551.79%.
- Tracing LUXE's Tax Provisions over 5 years: 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 | 26.15 Bn | 24.99 Bn | 1.56 Bn | 81.00 Mn |
| 2 | Signet Jewelers | 3.73 Bn | 3.13 Bn | 556.50 Mn | 9.10 Mn |
| 3 | Capri Holdings | 1.87 Bn | 1.73 Bn | - | - |
| 4 | TheRealReal | 1.33 Bn | 1.22 Bn | 143.20 Mn | 101,000.00 |
| 5 | LuxExperience B.V | 1.07 Bn | 703.47 Mn | 329.37 Mn | -1.67 Mn |
| 6 | Movado | 805.20 Mn | 574.66 Mn | 103.63 Mn | -5.55 Mn |
| 7 | Envela | 419.96 Mn | 376.52 Mn | 13.38 Mn | 1.17 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 | -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 | -1.91 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 |