What is Inter Parfums's deferred taxes?

Inter Parfums (IPAR) reported deferred taxes of $1.39M in Q1 2026.

How has Inter Parfums's deferred taxes changed year-over-year?

Inter Parfums's deferred taxes decreased by 8.9% year-over-year, from $1.52M to $1.39M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Inter Parfums IPAR Deferred Taxes

Deferred Taxes at other companies

Estee Lauder Companies Inc.EL

-$33M+21.4%

Moelis & CompanyMC

$3.87M+136%

Capri HoldingsCPRI

-$17M-440%

DillardsDDS

-$1.83M+18.7%

Ralph LaurenRL

$17.9M+123%

AptarGroupATR

-$4.57M-146%

Segments

By segment

See full

European Based Operations$16.96M+3.1%

United States Based Operations$1.67M-2.7%

Other financials

Income statement

See full

Revenue$344.9M+1.8%

Gross profit$224.6M+4.0%

Operating income$74.1M-1.3%

Net income$43.4M+2.1%

EPS (diluted)$1.35+2.3%

Balance sheet

See full

Cash & equivalents$79.9M-17.3%

Total debt$132.6M-5.5%

Total equity$881.6M+11.8%

Total assets$1.5B+7.1%

Cash flow

See full

Operating cash flow$85.0K+101%

CapEx$1.4M-5.3%

Free cash flow-$1.3M+85.5%

Valuation

See full

Market cap$3.18B-20.4%

Profitability

See full

Gross margin64%-0.2pp

Operating margin18%-1.2pp

Net margin11.3%0.0pp

FCF margin13.2%-2.2pp

Returns & leverage

See full

Return on equity20.3%-1.9pp

Debt / equity0.2×0.0×

Current ratio3.3×+0.3×

Where this comes from

Reported directly by Inter Parfums in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Inter Parfums’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inter Parfums's deferred taxes?: Inter Parfums (IPAR) reported deferred taxes of $1.39M in Q1 2026.
How has Inter Parfums's deferred taxes changed year-over-year?: Inter Parfums's deferred taxes decreased by 8.9% year-over-year, from $1.52M to $1.39M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.