Ralph Lauren (RL) Deferred Taxes (2009 - 2026)
Ralph Lauren (RL) posted quarterly Deferred Taxes of $17.9 million for Q1 2026, up 123.19% year-over-year from $8.0 million in Q1 2025, and up 677.42% quarter-over-quarter from -$3.1 million in Q4 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 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.
- The 5-year median for Deferred Taxes is -$600000.0 (2025), against an average of -$7.2 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 770.59% in 2022, then soared 3175.0% in 2024.
- Ralph Lauren's Deferred Taxes stood at -$14.8 million in 2022, then fell by 19.59% to -$17.7 million in 2023, then jumped by 144.07% to $7.8 million in 2024, then plunged by 139.74% to -$3.1 million in 2025, then jumped by 677.42% to $17.9 million in 2026.
- Business Quant data shows RL's Deferred Taxes at $17.9 million in Q1 2026, -$3.1 million in Q4 2025, and -$600000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | -12.50 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 | - | - |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.39 Bn | 2.09 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 17.80 Mn |
| 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 |