MINISO Group Holding (MSOGF) Deferred Taxes (2023 - 2025)
MINISO Group Holding (MSOGF) reported Deferred Taxes of $408.6 million for Q3 2025, up 5.76% year-over-year from $386.4 million in Q3 2024, and down 22.81% quarter-over-quarter from $529.4 million in Q2 2025.
MINISO Group Holding (MSOGF) Deferred Taxes (2023 - 2025) Analysis & Trends
MINISO Group Holding (MSOGF) has 3 years of Deferred Taxes data on file, last reported at $408.6 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at $408.6 million, up 5.76% year-over-year; the trailing twelve-month figure through Sep 2025 was $1.8 billion (up 24.96% YoY), and the FY2024 annual result was $504.8 million, changed N/A from the prior year.
- Deferred Taxes fell to $408.6 million in Q3 2025 per MSOGF's latest filing, from $529.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $529.4 million in Q2 2025 and troughed at $319.5 million in Q1 2024.
- A 3-year average of $402.0 million and a median of $382.6 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 39.77% in 2025 and fell as far as 5.76% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $345.0 million in 2023, then surged by 46.31% to $504.8 million in 2024, then decreased by 19.05% to $408.6 million in 2025.
- Business Quant data shows MSOGF's Deferred Taxes at $408.6 million in Q3 2025, $529.4 million in Q2 2025, and $343.7 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | MINISO Group Holding | - | - | 409.04 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 408.65 Mn |
| Jun 30, 2025 | 529.40 Mn |
| Mar 31, 2025 | 343.65 Mn |
| Dec 31, 2024 | 504.82 Mn |
| Sep 30, 2024 | 386.41 Mn |
| Jun 30, 2024 | 378.76 Mn |
| Mar 31, 2024 | 319.52 Mn |
| Sep 30, 2023 | 345.04 Mn |