Tapestry (Tapestry) Deferred Tax : $89 Mil (TTM As of Dec. 2023)

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What is Tapestry Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Tapestry's change in deferred tax for the three months ended in Dec. 2023 was $43 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $89 Mil.

Tapestry Deferred Tax Historical Data

The historical data trend for Tapestry's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Tapestry Deferred Tax Chart

Tapestry Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

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34.50

-115.70

52.60

29.90

41.20

Tapestry Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															35.30	-0.50	9.60	36.60	42.90

Tapestry Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $89 Mil.

Tapestry Deferred Tax Related Terms

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Tapestry (Tapestry) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Tapestry Inc (NYSE:TPR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

TPR:Mexico COY:Germany COY:Germany

Address

10 Hudson Yards, New York, NY, USA, 10001

Website

https://www.tapestry.com

Coach, Kate Spade, and Stuart Weitzman are Tapestry's fashion and accessory brands. The firm's products are sold through about 1,400 company-operated stores, wholesale channels, and e-commerce in North America (66% of fiscal 2023 sales), Europe, Asia (29% of fiscal 2023 sales), and elsewhere. Coach (75% of fiscal 2023 sales) is best known for affordable luxury leather products. Kate Spade (21% of fiscal 2023 sales) is known for colorful patterns and graphics. Women's handbags and accessories produced 69% of Tapestry's sales in fiscal 2023. Stuart Weitzman (4% of sales) generates nearly all its revenue from women's footwear. In August 2023, Tapestry agreed to acquire rival Capri and its three brands, Michael Kors, Versace, and Jimmy Choo.

Executives

Denise Kulikowsky	officer: Chief People Officer	80 GRASSLANDS ROAD, ELMSFORD NY 10523
Lau Alan Ka Ming	director	10 HUDSON YARDS, NEW YORK NY 10001
Manesh Dadlani	officer: VP, Controller and PAO	10 HUDSON YARDS, NEW YORK NY 10001
Thomas A. Glaser	officer: Chief Operations Officer	10 HUDSON YARDS, 19TH FLOOR, NEW YORK NY 10001
Sarah Dunn	officer: SVP, Human Resources	516 WEST 34TH STREET, NEW YORK NY 10001
Todd Kahn	officer: SVP and General Counsel	516 WEST 34TH STREET, NEW YORK NY 10001
Johanna W. Faber	director	10 HUDSON YARDS, NEW YORK NY 10001
David E Howard	officer: SVP, GC & Secretary	10 HUDSON YARDS, NEW YORK NY 10001
Scott A. Roe	officer: CFO and Head of Strategy	105 CORPORATE CENTER BLVD., GREENSBORO NC 27408
Annabelle Yu Long	director	516 WEST 34TH STREET, NEW YORK NY 10001
Ivan Menezes	director	C/O TAPESTRY, INC., 10 HUDSON YARDS, NEW YORK NY 10001
Thomas Greco	director	PEPSICO, INC., 700 ANDERSON HILL ROAD, PURCHASE NY 10577
Pamela Lifford	director	10 HUDSON YARDS, NEW YORK NY 10001
John P Bilbrey	director
Elizabeth Fraser	officer: CEO & Brand Pres. Kate Spade	10 HUDSON YARDS, NEW YORK NY 10001