Other
Deferred Taxes
Burlington Stores Deferred Taxes increased by 7.9% to $299.59M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.0%, from $249.76M to $299.59M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 6.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026May 28, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $171.62M | $203.96M | $211.71M | $220.02M | $232.86M | $224.62M | $222.55M | $205.99M | $220.61M | $226.42M | $237.91M | $227.59M | $240.61M | $243.27M | $254.01M | $259.26M | $249.76M | $265.60M | $272.24M | $277.77M | $299.59M |
| QoQ Change | — | +18.8% | +3.8% | +3.9% | +5.8% | -3.5% | -0.9% | -7.4% | +7.1% | +2.6% | +5.1% | -4.3% | +5.7% | +1.1% | +4.4% | +2.1% | -3.7% | +6.3% | +2.5% | +2.0% | +7.9% |
| YoY Change | — | — | — | — | +35.7% | +10.1% | +5.1% | -6.4% | -5.3% | +0.8% | +6.9% | +10.5% | +9.1% | +7.4% | +6.8% | +13.9% | +3.8% | +9.2% | +7.2% | +7.1% | +20.0% |
Range$171.62M – $299.59M
CAGR+11.8%
Avg YoY Growth+8.3%
Median YoY Growth+7.2%
Current Streak4 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Burlington Stores's deferred taxes?
- Burlington Stores (BURL) reported deferred taxes of $299.59M in Q1 2026.
- How has Burlington Stores's deferred taxes changed year-over-year?
- Burlington Stores's deferred taxes increased by 20.0% year-over-year, from $249.76M to $299.59M.
- What is the long-term trend for Burlington Stores's deferred taxes?
- Over 5 years (2020 to 2025), Burlington Stores's deferred taxes has grown at a 6.8% compound annual growth rate (CAGR), from $199.85M to $277.77M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.