Ralph Lauren (RL) Deferred Taxes (2009 - 2026)
Ralph Lauren's quarterly Deferred Taxes came in at $17.9 million in Q1 2026, up 123.19% year-on-year from $8.0 million in Q1 2025, and up 677.42% quarter-over-quarter from -$3.1 million in Q4 2025.
Ralph Lauren has reported Deferred Taxes for 18 years, with the latest figure at $17.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 123.19% year-over-year to $17.9 million; the trailing twelve-month figure through Mar 2026 stood at $8.4 million (up 116.8% YoY), and the FY2026 full-year result was $8.4 million, up 116.8% from the prior year.
- Deferred Taxes for Q1 2026 stood at $17.9 million, up from -$3.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $26.4 million in Q3 2022, with the low at -$77.2 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$7.2 million, with a median of -$600000.0 recorded in 2025.
- Year-over-year, Deferred Taxes slumped 770.59% in 2022 and soared 3175.0% in 2024.
- Tracing RL's Deferred Taxes over 5 years: stood at -$14.8 million in 2022, then decreased by 19.59% to -$17.7 million in 2023, then soared by 144.07% to $7.8 million in 2024, then plunged by 139.74% to -$3.1 million in 2025, then soared 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 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 27, 2021 | 137.40 Mn |
| Dec 26, 2020 | -14.90 Mn |
| Sep 26, 2020 | -20.00 Mn |
| Jun 27, 2020 | -66.90 Mn |
| Mar 28, 2020 | -13.10 Mn |
| Dec 28, 2019 | -140.30 Mn |
| Sep 28, 2019 | -7.30 Mn |
| Jun 29, 2019 | -8.10 Mn |
| Mar 30, 2019 | -5.20 Mn |
| Dec 29, 2018 | 2.50 Mn |
| Sep 29, 2018 | 3.90 Mn |
| Jun 30, 2018 | 7.30 Mn |
| Mar 31, 2018 | 92.10 Mn |
| Dec 30, 2017 | 17.30 Mn |
| Sep 30, 2017 | -10.60 Mn |
| Jul 1, 2017 | -14.70 Mn |
| Apr 1, 2017 | -48.70 Mn |
| Dec 31, 2016 | 18.50 Mn |
| Oct 1, 2016 | -11.70 Mn |
| Jul 2, 2016 | 3.00 Mn |
| Apr 2, 2016 | -3.90 Mn |
| Dec 26, 2015 | 34.00 Mn |
| Sep 26, 2015 | -20.00 Mn |
| Jun 27, 2015 | -18.00 Mn |
| Mar 28, 2015 | 21.50 Mn |
| Dec 27, 2014 | -2.00 Mn |
| Sep 27, 2014 | -6.00 Mn |
| Jun 28, 2014 | -3.00 Mn |
| Mar 29, 2014 | 38.00 Mn |
| Dec 28, 2013 | -21.00 Mn |
| Sep 28, 2013 | -8.00 Mn |
| Jun 29, 2013 | -8.00 Mn |
| Mar 30, 2013 | 37.00 Mn |
| Dec 29, 2012 | -28.00 Mn |
| Sep 29, 2012 | 11.00 Mn |
| Jun 30, 2012 | -6.00 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Dec 31, 2011 | -7.80 Mn |
| Oct 1, 2011 | -6.60 Mn |
| Jul 2, 2011 | -7.10 Mn |
| Apr 2, 2011 | 80.50 Mn |
| Jan 1, 2011 | -11.10 Mn |
| Oct 2, 2010 | -1.00 Mn |
| Jul 3, 2010 | -21.10 Mn |
| Apr 3, 2010 | 17.50 Mn |
| Dec 26, 2009 | -4.40 Mn |
| Sep 26, 2009 | -8.60 Mn |
| Jun 27, 2009 | -4.70 Mn |