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
DateValue
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