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Capri Holdings CPRI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Capri Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001530721-26-000081
| Line item | Three Months Ended / June 27,2026 | June 28,2025 |
|---|---|---|
| Interest income, net | (31) | (18) |
| Foreign currency gain | (1) | (5) |
| Income from continuing operations before income taxes | 52 | 40 |
| Benefit for income taxes | (18) | (16) |
| Net income from continuing operations | 70 | 56 |
| Net loss from discontinued operations, net of tax | — | (3) |
| Net income | 70 | 53 |
| Less: Net income attributable to noncontrolling interest from continuing operations | 1 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Capri Holdings's income tax?
- Capri Holdings (CPRI) reported income tax of -$18M in Q2 2026.
- How has Capri Holdings's income tax changed year-over-year?
- Capri Holdings's income tax decreased by 12.5% year-over-year, from -$16M to -$18M.
- What is the long-term trend for Capri Holdings's income tax?
- Over 2 years (2022 to 2026), Capri Holdings's income tax has grown at a -45.8% compound annual growth rate (CAGR), from $92M to $27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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