Discontinued — last reported Q3 '23

Other

Income taxes receivable

Tapestry, Inc. Income taxes receivable increased by 12.7% to $260.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $276.40M to $260.90M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows relatively stable performance with a 2.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ3 2023

How to read this metric

An increase may indicate tax overpayments or changes in tax regulations, while a decrease suggests the realization of tax credits or the settlement of tax receivables.

Detailed definition

Represents the amount of income taxes paid in excess of the tax liability recognized in the financial statements. This a...

Peer comparison

Standard across financial institutions; peers typically report this as a component of other assets or current tax assets.

Metric ID: other_income_tax_receivable

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$254.60M$193.70M$181.50M$174.00M$217.20M$227.60M$213.30M$203.00M$231.10M$246.50M$241.60M$222.50M$236.20M$262.80M$267.20M$276.40M$277.30M$321.20M$231.50M$260.90M
QoQ Change-23.9%-6.3%-4.1%+24.8%+4.8%-6.3%-4.8%+13.8%+6.7%-2.0%-7.9%+6.2%+11.3%+1.7%+3.4%+0.3%+15.8%-27.9%+12.7%
YoY Change-14.7%+17.5%+17.5%+16.7%+6.4%+8.3%+13.3%+9.6%+2.2%+6.6%+10.6%+24.2%+17.4%+22.2%-13.4%-5.6%
Range$174.00M$321.20M
CAGR+0.5%
Avg YoY Growth+8.7%
Median YoY Growth+10.1%

Frequently Asked Questions

What is Tapestry, Inc.'s income taxes receivable?
Tapestry, Inc. (TPR) reported income taxes receivable of $260.90M in Q1 2026.
How has Tapestry, Inc.'s income taxes receivable changed year-over-year?
Tapestry, Inc.'s income taxes receivable decreased by 5.6% year-over-year, from $276.40M to $260.90M.
What is the long-term trend for Tapestry, Inc.'s income taxes receivable?
Over 4 years (2021 to 2025), Tapestry, Inc.'s income taxes receivable has grown at a 2.2% compound annual growth rate (CAGR), from $254.60M to $277.30M.
What does income taxes receivable mean?
The amount of income tax overpayments the company expects to receive back from tax authorities.