Vera Bradley (VRA) Deferred Taxes (2011 - 2025)

Vera Bradley (VRA) recorded quarterly Deferred Taxes of $20.5 million in Q1 2025, up 10761.98% quarter-over-quarter from -$192000.0 in Q4 2024, and up 1568.51% on a YoY basis from $1.2 million in Q1 2024.

Vera Bradley (VRA) Deferred Taxes (2011 - 2025) Analysis & Trends

Vera Bradley's Deferred Taxes history runs 15 years deep, the most recent figure standing at $20.5 million for Q1 2025.

  • In Q1 2025, Deferred Taxes rose 1568.51% year-over-year to $20.5 million; the TTM figure through Nov 2025 stood at $20.5 million (up 1455.7% YoY), while the FY2025 annual figure was $20.4 million, up 1055.88% from the prior year.
  • Deferred Taxes was $20.5 million for Q1 2025 at Vera Bradley, up from -$192000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $20.5 million in Q1 2025 to a low of -$12.2 million in Q1 2023.
  • Historically, Deferred Taxes has averaged $326235.3 across 5 years, with a median of -$123000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 3881.95% in 2022, then soared 1568.51% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$156000.0 in 2021, then soared by 32.69% to -$105000.0 in 2022, then jumped by 1102.86% to $1.1 million in 2023, then sank by 118.23% to -$192000.0 in 2024, then surged by 10761.98% to $20.5 million in 2025.
  • The last three Deferred Taxes figures came in at $20.5 million (Q1 2025), -$192000.0 (Q4 2024), and -$333000.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Birkenstock Holding 102.63 Bn 102.39 Bn 390.51 Mn -
2 Nike 65.09 Bn 57.03 Bn 4.53 Bn -64.00 Mn
3 Deckers Outdoor 16.02 Bn 13.93 Bn 1.17 Bn -4.51 Mn
4 Crocs 6.13 Bn 6.00 Bn 522.95 Mn 954,000.00
5 Steven Madden 3.14 Bn 3.10 Bn 357.42 Mn 32,000.00
6 Wolverine World Wide 1.98 Bn 1.79 Bn 243.40 Mn 7.80 Mn
7 On Holding AG 1.66 Bn 264.30 Mn 682.30 Mn -
8 Forward Industries 381.04 Mn 355.65 Mn 16.85 Mn -
9 Designer Brands 349.93 Mn 299.82 Mn 315.32 Mn 1.19 Mn
10 Vera Bradley 87.61 Mn 69.10 Mn 40.59 Mn -

Historic Data

Download Data
DateValue
Feb 1, 2025 20.47 Mn
Nov 2, 2024 -192,000.00
Aug 3, 2024 -333,000.00
May 4, 2024 409,000.00
Feb 3, 2024 -1.39 Mn
Oct 28, 2023 1.05 Mn
Jul 29, 2023 1.08 Mn
Apr 29, 2023 1.03 Mn
Jan 28, 2023 -12.16 Mn
Oct 29, 2022 -105,000.00
Jul 30, 2022 -5.30 Mn
Apr 30, 2022 -123,000.00
Jan 29, 2022 -407,000.00
Oct 30, 2021 -156,000.00
Jul 31, 2021 -133,000.00
May 1, 2021 369,000.00
Jan 30, 2021 1.44 Mn
Oct 31, 2020 924,000.00
Aug 1, 2020 1.02 Mn
May 2, 2020 737,000.00