Ralph Lauren Deferred Tax Liabilities, Net remained flat by 0.0% to $8.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.0%, from $9.30M to $8.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -13.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
other_deferred_tax_liabilities| 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 | $10.80M | $10.80M | $11.70M | $12.50M | $13.50M | $12.80M | $13.80M | $7.20M | $12.80M | $15.70M | $13.30M | $7.00M | $9.50M | $13.10M | $9.30M | $5.90M | $8.30M | $8.00M | $8.00M |
| QoQ Change | — | +0.0% | +8.3% | +6.8% | +8.0% | -5.2% | +7.8% | -47.8% | +77.8% | +22.7% | -15.3% | -47.4% | +35.7% | +37.9% | -29.0% | -36.6% | +40.7% | -3.6% | +0.0% |
| YoY Change | — | — | — | — | +25.0% | +18.5% | +17.9% | -42.4% | -5.2% | +22.7% | -3.6% | -2.8% | -25.8% | -16.6% | -30.1% | -15.7% | -12.6% | -38.9% | -14.0% |