Ralph Lauren (RL) Deferred Taxes (2009 - 2026)

Ralph Lauren (RL) recorded quarterly Deferred Taxes of $17.9 million in Q1 2026, up 677.42% quarter-over-quarter from -$3.1 million in Q4 2025, and up 123.19% on a YoY basis from $8.0 million in Q1 2025.

Ralph Lauren (RL) Deferred Taxes (2009 - 2026) Analysis & Trends

Ralph Lauren's Deferred Taxes history runs 18 years deep, the most recent figure standing at $17.9 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 123.19% year-over-year to $17.9 million; the TTM figure through Mar 2026 stood at $8.4 million (up 116.8% YoY), while the FY2026 annual figure was $8.4 million, up 116.8% from the prior year.
  • Deferred Taxes was $17.9 million for Q1 2026 at Ralph Lauren, up from -$3.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.4 million in Q3 2022 to a low of -$77.2 million in Q1 2025.
  • Historically, Deferred Taxes has averaged -$7.2 million across 5 years, with a median of -$600000.0 in 2025.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 770.59% in 2022, then jumped 3175.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$14.8 million in 2022, then retreated by 19.59% to -$17.7 million in 2023, then surged by 144.07% to $7.8 million in 2024, then sank by 139.74% to -$3.1 million in 2025, then surged by 677.42% to $17.9 million in 2026.
  • The last three Deferred Taxes figures came in at $17.9 million (Q1 2026), -$3.1 million (Q4 2025), and -$600000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 17.90 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 10.50 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn -
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn -10.30 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn -4.98 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 25.96 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 6,000.00
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn -852,000.00

Historic Data

Download Data
DateValue
Mar 28, 2026 17.90 Mn
Dec 27, 2025 -3.10 Mn
Sep 27, 2025 -600,000.00
Jun 28, 2025 -5.80 Mn
Mar 29, 2025 -77.20 Mn
Dec 28, 2024 7.80 Mn
Sep 28, 2024 7.10 Mn
Jun 29, 2024 12.30 Mn
Mar 30, 2024 -29.50 Mn
Dec 30, 2023 -17.70 Mn
Sep 30, 2023 6.50 Mn
Jul 1, 2023 -400,000.00
Apr 1, 2023 -17.40 Mn
Dec 31, 2022 -14.80 Mn
Oct 1, 2022 9.70 Mn
Jul 2, 2022 26.40 Mn
Apr 2, 2022 -44.30 Mn
Dec 25, 2021 -1.70 Mn
Sep 25, 2021 -3.90 Mn
Jun 26, 2021 3.80 Mn