Capri Holdings CPRI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Capri Holdings’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Capri Holdings's deferred taxes?
- Capri Holdings (CPRI) reported deferred taxes of $88M in Q1 2026.
- How has Capri Holdings's deferred taxes changed year-over-year?
- Capri Holdings's deferred taxes decreased by 62.2% year-over-year, from $233M to $88M.
- What is the long-term trend for Capri Holdings's deferred taxes?
- Over 5 years (2021 to 2026), Capri Holdings's deferred taxes has grown at a -26.0% compound annual growth rate (CAGR), from $397M to $88M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.