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Inter Parfums IPAR Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

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$14.97M+2.5%
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$30M+36.4%
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3MMMM
$222M-16.9%
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Rockwell AutomationROK
$23M-11.5%
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Arthur J. GallagherAJG
$113M+16.5%
BK
BKBK
$279M+3.7%

Other financials

Income statement

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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

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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

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Operating cash flow$85.0K+101%
CapEx$1.4M-5.3%
Free cash flow-$1.3M+85.5%

Valuation

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Market cap$3.18B-20.4%

Profitability

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Gross margin64%-0.2pp
Operating margin18%-1.2pp
Net margin11.3%0.0pp
FCF margin13.2%-2.2pp

Returns & leverage

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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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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

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Questions, answered.

What is Inter Parfums's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Inter Parfums (IPAR) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $86K in Q4 2025.
How has Inter Parfums's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Inter Parfums's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 72.6% year-over-year, from $314K to $86K.
What is the long-term trend for Inter Parfums's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Inter Parfums's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a -34.6% compound annual growth rate (CAGR), from $718K to $86K.