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Ralph Lauren RL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| 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 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $556.7 | $431.0 |
Item 6. [Exhibits](#ib054234b95f34bf2b326fb732a5d0e09_139) [51](#ib054234b95f34bf2b326fb732a5d0e09_139)
FAQ
- What is Ralph Lauren's deferred tax assets and other non-current assets?
- Ralph Lauren (RL) reported deferred tax assets and other non-current assets of $146.9M in Q2 2026.
- How has Ralph Lauren's deferred tax assets and other non-current assets changed year-over-year?
- Ralph Lauren's deferred tax assets and other non-current assets increased by 36.0% year-over-year, from $108M to $146.9M.
- What is the long-term trend for Ralph Lauren's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Ralph Lauren's deferred tax assets and other non-current assets has grown at a 10.1% compound annual growth rate (CAGR), from $86.4M to $139.5M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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