Playboy (PLBY) Deferred Taxes (2020 - 2026)

Playboy (PLBY) posted Deferred Taxes of -$6000.0 for Q1 2026, up 99.91% sequentially from -$6.6 million in Q4 2025, and down 100.4% YoY from $1.5 million in Q1 2025.

Playboy (PLBY) Deferred Taxes (2020 - 2026) Analysis & Trends

Playboy has reported Deferred Taxes for 7 years, with the latest figure at -$6000.0 in Q1 2026.

  • Quarterly Deferred Taxes fell 100.4% year-over-year to -$6000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$5.4 million (down 474.27% YoY) and the FY2025 annual result came in at -$3.9 million, down 501.34% from the prior year.
  • Deferred Taxes improved to -$6000.0 in Q1 2026 per PLBY's latest filing, from -$6.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.5 million in Q1 2025 and troughed at -$45.7 million in Q3 2022.
  • A 5-year average of -$4.9 million and a median of -$73000.0 in 2025 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 28052.17% in 2023, then jumped 130.66% in 2024.
  • Over 5 years, Deferred Taxes stood at -$14.3 million in 2022, then jumped by 33.13% to -$9.5 million in 2023, then soared by 83.51% to -$1.6 million in 2024, then slumped by 319.16% to -$6.6 million in 2025, then soared by 99.91% to -$6000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$6000.0, -$6.6 million, and -$73000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amer Sports 18.61 Bn 17.92 Bn 1.17 Bn 70.50 Mn
2 Hasbro 13.64 Bn 12.26 Bn 867.20 Mn 2.00 Mn
3 Life Time Group Holdings 9.88 Bn 9.65 Bn 412.26 Mn 3.11 Mn
4 Acushnet Holdings 5.40 Bn 5.33 Bn 445.83 Mn 10.43 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn 1.34 Mn
6 Planet Fitness 3.74 Bn 3.34 Bn 300.73 Mn 18.03 Mn
7 YETI Holdings 3.58 Bn 3.52 Bn 322.52 Mn -
8 Callaway Golf 3.01 Bn 2.73 Bn 306.70 Mn 28.40 Mn
9 Onespaworld Holdings 2.75 Bn 2.70 Bn 84.35 Mn -
10 Playboy 141.65 Mn 109.65 Mn 22.82 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 -6,000.00
Dec 31, 2025 -6.59 Mn
Sep 30, 2025 -73,000.00
Jun 30, 2025 1.27 Mn
Mar 31, 2025 1.51 Mn
Dec 31, 2024 -1.57 Mn
Sep 30, 2024 706,000.00
Jun 30, 2024 801,000.00
Mar 31, 2024 1.03 Mn
Dec 31, 2023 -9.53 Mn
Sep 30, 2023 1.33 Mn
Jun 30, 2023 -6.48 Mn
Mar 31, 2023 -3.37 Mn
Dec 31, 2022 -14.25 Mn
Sep 30, 2022 -45.74 Mn
Jun 30, 2022 -23,000.00
Mar 31, 2022 -2.81 Mn
Dec 31, 2021 9.94 Mn
Sep 30, 2021 -2.14 Mn
Jun 30, 2021 -1.10 Mn