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Tapestry, Inc. TPR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tapestry, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Tapestry, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 6:50 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001116132-26-000011
| Line item | March 28,2026 | June 28,2025 |
|---|---|---|
| Total current liabilities | 1,476.0 | 1,556.9 |
| Long-term debt | 2,377.1 | 2,377.9 |
| Long-term operating lease liabilities | 1,235.8 | 1,205.6 |
| Deferred income taxes | 204.9 | 79.8 |
| Other liabilities | 490.5 | 502.5 |
| Total liabilities | 5,784.3 | 5,722.7 |
| See Note 14 on commitments and contingencies | ||
| Stockholders' Equity: |
ITEM 6. [Exhibits](#i74a08e11caf74877aad730a23b1a78db_127) [50](#i74a08e11caf74877aad730a23b1a78db_127)
FAQ
- What is Tapestry, Inc.'s deferred tax assets?
- Tapestry, Inc. (TPR) reported deferred tax assets of $204.9M in Q1 2026.
- How has Tapestry, Inc.'s deferred tax assets changed year-over-year?
- Tapestry, Inc.'s deferred tax assets decreased by 28.4% year-over-year, from $286.2M to $204.9M.
- What is the long-term trend for Tapestry, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Tapestry, Inc.'s deferred tax assets has grown at a -20.9% compound annual growth rate (CAGR), from $203.9M to $79.8M.
- 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.
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