Discontinued — last reported Q2 '16

Other

Tax receivable within other current assets

Ralph Lauren Tax receivable within other current assets increased by 28.4% to $69.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 41.6%, from $48.80M to $69.10M. Over 4 years (FY 2021 to FY 2025), Tax receivable within other current assets shows relatively stable performance with a 0.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ2 2016

How to read this metric

An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.

Detailed definition

This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...

Peer comparison

Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.

Metric ID: other_income_taxes_receivable

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$57.80M$42.10M$48.00M$63.70M$54.80M$54.10M$50.50M$50.70M$51.20M$50.00M$43.80M$56.00M$50.60M$56.20M$48.80M$55.40M$55.80M$53.80M$69.10M
QoQ Change-27.2%+14.0%+32.7%-14.0%-1.3%-6.7%+0.4%+1.0%-2.3%-12.4%+27.9%-9.6%+11.1%-13.2%+13.5%+0.7%-3.6%+28.4%
YoY Change-5.2%+28.5%+5.2%-20.4%-6.6%-7.6%-13.3%+10.5%-1.2%+12.4%+11.4%-1.1%+10.3%-4.3%+41.6%
Range$42.10M$69.10M
CAGR+4.0%
Avg YoY Growth+4.0%
Median YoY Growth-1.1%

Tax receivable within other current assets at Other Companies

Frequently Asked Questions

What is Ralph Lauren's tax receivable within other current assets?
Ralph Lauren (RL) reported tax receivable within other current assets of $69.10M in Q4 2025.
How has Ralph Lauren's tax receivable within other current assets changed year-over-year?
Ralph Lauren's tax receivable within other current assets increased by 41.6% year-over-year, from $48.80M to $69.10M.
What is the long-term trend for Ralph Lauren's tax receivable within other current assets?
Over 4 years (2021 to 2025), Ralph Lauren's tax receivable within other current assets has grown at a 0.5% compound annual growth rate (CAGR), from $54.40M to $55.40M.
What does tax receivable within other current assets mean?
Income tax refunds or credits owed to the company by tax authorities.