What is Tapestry, Inc.'s deferred tax assets?

Tapestry, Inc. (TPR) reported deferred tax assets of $204.90M 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 $286.20M to $204.90M.

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 $203.90M to $79.80M.

What does deferred tax assets mean?

Future tax benefits that the company expects to realize.

Discontinued — last reported Q3 '25

Non-Current Assets

Deferred Tax Assets

Tapestry, Inc. Deferred Tax Assets increased by 3.3% to $204.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 28.4%, from $286.20M to $204.90M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -20.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ3 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...

Peer comparison

Standard accounting item for large corporations with complex tax structures and international operations.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$203.90M	$191.00M	$206.80M	$198.70M	$221.70M	$207.70M	$224.60M	$219.80M	$240.00M	$284.10M	$307.60M	$286.40M	$251.30M	$247.00M	$273.50M	$286.20M	$79.80M	$151.20M	$198.30M	$204.90M
QoQ Change	—	-6.3%	+8.3%	-3.9%	+11.6%	-6.3%	+8.1%	-2.1%	+9.2%	+18.4%	+8.3%	-6.9%	-12.3%	-1.7%	+10.7%	+4.6%	-72.1%	+89.5%	+31.2%	+3.3%
YoY Change	—	—	—	—	+8.7%	+8.7%	+8.6%	+10.6%	+8.3%	+36.8%	+37.0%	+30.3%	+4.7%	-13.1%	-11.1%	-0.1%	-68.2%	-38.8%	-27.5%	-28.4%

Range$79.80M – $307.60M

CAGR+0.1%

Avg YoY Growth-2.1%

Median YoY Growth+6.5%

Current Streak3 quarters growth

Deferred Tax Assets at Other Companies

TJX CompaniesTJX View metric

Frequently Asked Questions

What is Tapestry, Inc.'s deferred tax assets?: Tapestry, Inc. (TPR) reported deferred tax assets of $204.90M 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 $286.20M to $204.90M.
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 $203.90M to $79.80M.
What does deferred tax assets mean?: Future tax benefits that the company expects to realize.