Perfect Moment (PMNT) Current Taxes (2023 - 2026)
Perfect Moment (PMNT) posted quarterly Current Taxes of $257000.0 for Q1 2026, down 41.19% year-over-year from $437000.0 in Q1 2025, and down 41.19% quarter-over-quarter from $437000.0 in Q1 2025.
Perfect Moment (PMNT) Current Taxes (2023 - 2026) Analysis & Trends
Perfect Moment (PMNT) has reported Current Taxes for 4 consecutive years, with $257000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes fell 41.19% year-over-year to $257000.0; the TTM figure through Mar 2026 stood at $257000.0 (down 41.19% YoY), while the FY2026 annual figure was $257000.0, down 41.19% from the prior year.
- Current Taxes retreated to $257000.0 in Q1 2026 per PMNT's latest filing, from $437000.0 in the prior quarter.
- Across five years, Current Taxes topped out at $1.0 million in Q1 2024 and bottomed at $257000.0 in Q1 2026.
- Historically, Current Taxes has averaged $522750.0 across 4 years, with a median of $397000.0 in 2023.
- Annual changes were most pronounced in 2024 — Current Taxes surged 191.32% — and 2025, when it plunged 57.98%.
- Perfect Moment's Current Taxes stood at $357000.0 in 2023, then jumped by 191.32% to $1.0 million in 2024, then tumbled by 57.98% to $437000.0 in 2025, then plunged by 41.19% to $257000.0 in 2026.
- Business Quant data shows PMNT's Current Taxes at $257000.0 in Q1 2026, $437000.0 in Q1 2025, and $1.0 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 78.90 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | 31.51 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | - |
| 4 | V F | 5.48 Bn | 4.81 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.35 Bn | 4.30 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.54 Bn | 3.19 Bn | - | -128,044.79 |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | - |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 2.41 Mn |
| 9 | Figs | 2.39 Bn | 2.09 Bn | 147.86 Mn | 3.91 Mn |
| 10 | Perfect Moment | 5.06 Mn | 4.35 Mn | 627,000.00 | 245,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 257,000.00 |
| Mar 31, 2025 | 437,000.00 |
| Mar 31, 2024 | 1.04 Mn |
| Mar 31, 2023 | 357,000.00 |