Discontinued — last reported Q2 '16
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.
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.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| 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 | $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% |