Ralph Lauren Deferred Tax Assets, Gross increased by 0.2% to $326.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.3%, from $298.40M to $326.30M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 4.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...
Standard financial reporting metric for all companies subject to income tax.
other_deferred_tax_assets_gross| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $290.20M | $289.90M | $339.60M | $303.80M | $262.90M | $243.00M | $270.40M | $255.10M | $258.00M | $262.70M | $305.10M | $288.30M | $266.60M | $281.10M | $298.40M | $335.40M | $365.90M | $325.80M | $326.30M |
| QoQ Change | — | -0.1% | +17.1% | -10.5% | -13.5% | -7.6% | +11.3% | -5.7% | +1.1% | +1.8% | +16.1% | -5.5% | -7.5% | +5.4% | +6.2% | +12.4% | +9.1% | -11.0% | +0.2% |
| YoY Change | — | — | — | — | -9.4% | -16.2% | -20.4% | -16.0% | -1.9% | +8.1% | +12.8% | +13.0% | +3.3% | +7.0% | -2.2% | +16.3% | +37.2% | +15.9% | +9.3% |