Pattern (PTRN) Deferred Taxes (2024 - 2025)
Pattern's (PTRN) quarterly Deferred Taxes came in at -$2.8 million in Q4 2025, down 121.58% year-over-year from $13.1 million in Q4 2024, and up 82.24% quarter-over-quarter from -$16.0 million in Q3 2025.
Powered by 
Analysis
Pattern (PTRN) Deferred Taxes (2024 - 2025) Analysis & Trends
Pattern (PTRN) has reported Deferred Taxes for 2 consecutive years, with -$2.8 million the latest figure, recorded in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,787.51 Bn | 2,664.53 Bn | 198.88 Bn | 30.49 Bn |
| 2 | JD.com | 34.28 Bn | 11.02 Bn | 16.50 Bn | - |
| 3 | Coupang | 27.38 Bn | 21.27 Bn | 2.49 Bn | -42.00 Mn |
| 4 | Wayfair | 13.53 Bn | 12.38 Bn | 1.05 Bn | - |
| 5 | GigaCloud Technology | 3.72 Bn | 3.34 Bn | 105.56 Mn | 1.19 Mn |
| 6 | Pattern | 3.14 Bn | 2.79 Bn | 384.36 Mn | - |
| 7 | Yunji | 2.00 Bn | 1.97 Bn | - | - |
| 8 | Revolve | 1.52 Bn | 1.18 Bn | 196.67 Mn | - |
| 9 | LuxExperience B.V | 746.33 Mn | 382.11 Mn | 329.37 Mn | 1.67 Mn |
| 10 | ATRenew | 672.68 Mn | 411.56 Mn | -705.59 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.83 Mn |
| Sep 30, 2025 | -15.96 Mn |
| Dec 31, 2024 | -1.28 Mn |