KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ralph Lauren (RL) Deferred Taxes (2016 - 2025)

Ralph Lauren has reported Deferred Taxes over the past 17 years, most recently at -$3.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 139.74% year-over-year to -$3.1 million; the TTM value through Dec 2025 reached -$86.7 million, down 3669.57%, while the annual FY2025 figure was -$50.0 million, 21.65% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.1 million at Ralph Lauren, down from -$600000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $137.4 million in Q1 2021 and troughed at -$77.2 million in Q1 2025.
  • A 5-year average of -$270000.0 and a median of -$1.2 million in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 770.59% in 2022 and later skyrocketed 3175.0% in 2024.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2021, then crashed by 770.59% to -$14.8 million in 2022, then fell by 19.59% to -$17.7 million in 2023, then skyrocketed by 144.07% to $7.8 million in 2024, then crashed by 139.74% to -$3.1 million in 2025.
  • Business Quant data shows Deferred Taxes for RL at -$3.1 million in Q4 2025, -$600000.0 in Q3 2025, and -$5.8 million in Q2 2025.