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

Tapestry, Inc. (TPR) reported deferred tax assets of $31.80M in Q1 2026.

How has Tapestry, Inc.'s deferred tax assets changed year-over-year?

Tapestry, Inc.'s deferred tax assets decreased by 26.6% year-over-year, from $43.30M to $31.80M.

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 -15.3% compound annual growth rate (CAGR), from $65.60M to $33.80M.

What does deferred tax assets mean?

Future tax savings expected from accounting and tax reporting differences.

Non-Current Assets

Deferred Tax Assets

Tapestry, Inc. Deferred Tax Assets decreased by 5.9% to $31.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 26.6%, from $43.30M to $31.80M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows a downward trend with a -15.3% CAGR.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ3 2019

Last reportedQ4 2025

How to read this metric

An increase may signal future tax relief, while a decrease suggests the utilization of tax assets or valuation allowance adjustments.

Detailed definition

This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...

Peer comparison

Common in global mining; peers with significant capital expenditures often hold substantial deferred tax assets.

Metric ID: non_current_assets_deferred_income_tax_assets_net

Historical Data

17 periods

	Q2 '21	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	$65.60M	$47.90M	$45.10M	$46.80M	$45.00M	$40.40M	$38.80M	$40.30M	$37.80M	$44.10M	$47.00M	$42.80M	$43.30M	$33.80M	$33.10M	$33.80M	$31.80M
QoQ Change	—	-27.0%	-5.8%	+3.8%	-3.8%	-10.2%	-4.0%	+3.9%	-6.2%	+16.7%	+6.6%	-8.9%	+1.2%	-21.9%	-2.1%	+2.1%	-5.9%
YoY Change	—	-27.0%	—	—	—	-15.7%	-14.0%	-13.9%	-16.0%	+9.2%	+21.1%	+6.2%	+14.6%	-23.4%	-29.6%	-21.0%	-26.6%

Range$31.80M – $65.60M

CAGR-16.6%

Avg YoY Growth-10.5%

Median YoY Growth-15.7%

Frequently Asked Questions

What is Tapestry, Inc.'s deferred tax assets?: Tapestry, Inc. (TPR) reported deferred tax assets of $31.80M in Q1 2026.
How has Tapestry, Inc.'s deferred tax assets changed year-over-year?: Tapestry, Inc.'s deferred tax assets decreased by 26.6% year-over-year, from $43.30M to $31.80M.
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 -15.3% compound annual growth rate (CAGR), from $65.60M to $33.80M.
What does deferred tax assets mean?: Future tax savings expected from accounting and tax reporting differences.