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| Date | Value |
|---|---|
| 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 |