Screener
Ralph Lauren RL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ralph Lauren in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The source filing: Ralph Lauren’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:04 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053992
| Line item | June 27,2026 | March 28,2026 |
|---|---|---|
| Total current assets | 3,834.7 | 3,887.2 |
| Property and equipment, net | 1,053.6 | 1,070.6 |
| Operating lease right-of-use assets | 1,306.8 | 1,299.6 |
| Deferred tax assets | 326.5 | 345.1 |
| Goodwill | 899.5 | 904.2 |
| Intangible assets, net | 90.8 | 93.3 |
| Other non-current assets | 146.9 | 139.5 |
| Total assets | $7,658.8 | $7,739.5 |
Item 6. [Exhibits](#ib054234b95f34bf2b326fb732a5d0e09_139) [51](#ib054234b95f34bf2b326fb732a5d0e09_139)
FAQ
- What is Ralph Lauren's deferred tax assets?
- Ralph Lauren (RL) reported deferred tax assets of $326.5M in Q2 2026.
- How has Ralph Lauren's deferred tax assets changed year-over-year?
- Ralph Lauren's deferred tax assets decreased by 10.8% year-over-year, from $365.9M to $326.5M.
- What is the long-term trend for Ralph Lauren's deferred tax assets?
- Over 5 years (2021 to 2026), Ralph Lauren's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $283.9M to $345.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Ralph Lauren's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude