Playboy (PLBY) Deferred Taxes (2020 - 2026)

Playboy has disclosed Deferred Taxes across 7 years of filings, most recently posting -$6000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$6000.0, down 100.4% year-over-year; the trailing twelve-month figure through Mar 2026 was -$5.4 million (down 474.27% YoY), and the FY2025 annual result was -$3.9 million, down 501.34% from the prior year.
• Deferred Taxes came in at -$6000.0 for Q1 2026 at Playboy, up from -$6.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q1 2025 to a low of -$45.7 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$73000.0 (2025), against an average of -$4.9 million.
• Across the five-year window, Deferred Taxes plunged 28052.17% in 2023 and surged 130.66% in 2024, its largest moves.
• Playboy's Deferred Taxes stood at -$14.3 million in 2022, then surged by 33.13% to -$9.5 million in 2023, then jumped by 83.51% to -$1.6 million in 2024, then slumped by 319.16% to -$6.6 million in 2025, then jumped by 99.91% to -$6000.0 in 2026.
• The last three Deferred Taxes figures came in at -$6000.0 (Q1 2026), -$6.6 million (Q4 2025), and -$73000.0 (Q3 2025), per Business Quant data.