Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Ratios

Stitch Fix (SFIX) Deferred Taxes (2016 - 2026)

Stitch Fix (SFIX) has disclosed Deferred Taxes for 11 consecutive years, with $1.2 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 4.91% to $1.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$433000.0 through Jan 2026, up 88.47% year-over-year, with the annual reading at -$511000.0 for FY2025, 85.72% up from the prior year.
  • Deferred Taxes hit $1.2 million in Q1 2026 for Stitch Fix, up from -$311000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q1 2022 to a low of -$3.3 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$134705.9 across 5 years, with a median of -$503000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 496.71% in 2024 and later surged 89.86% in 2025.
  • Year by year, Deferred Taxes stood at -$533000.0 in 2022, then rose by 5.63% to -$503000.0 in 2023, then grew by 9.94% to -$453000.0 in 2024, then skyrocketed by 31.35% to -$311000.0 in 2025, then soared by 498.71% to $1.2 million in 2026.
  • Business Quant data shows Deferred Taxes for SFIX at $1.2 million in Q1 2026, -$311000.0 in Q4 2025, and -$331000.0 in Q3 2025.