MONRF (Moncler SpA) Deferred Tax: $308 Mil (TTM As of Jun. 2026)

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MONRF Moncler SpA MONRF
100 GF Score
Price $58.90
GF Value $65.93
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Moncler SpA Deferred Tax?

Moncler SpA MONRF 100 Deferred Tax is $308 Mil as of Jun. 2026. GuruFocus rates MONRF with a GF Score™ of 100/100 and a GF Value™ of $65.93 (Modestly Undervalued). The stock has 1 warning sign investors should review.

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.

Moncler SpA's change in deferred tax for the six months ended in Jun. 2026 was $79 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $308 Mil.

Moncler SpA Deferred Tax Historical Data

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The historical data trend for Moncler SpA'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.

Moncler SpA Deferred Tax Chart

Moncler SpA Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 185.38 148.97 282.15 282.95 305.04

Moncler SpA Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 82.19 202.99 74.77 229.13 78.99
MONRF
100GF Score
Moncler SpA MONRF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Moncler SpA Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $308 Mil.


* 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $308 Mil mean?
Moncler SpA (MONRF) has a Deferred Tax of $308 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Moncler SpA.
Is Moncler SpA's Deferred Tax too high?
Moncler SpA's current Deferred Tax is $308 Mil. Overall, Moncler SpA has a GF Score™ of 100/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Moncler SpA's Deferred Tax compare to RL and LEVI?
Moncler SpA's Deferred Tax of $308 Mil can be compared against companies in the Manufacturing - Apparel & Accessories industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Manufacturing - Apparel & Accessories company?
A good Deferred Tax depends on the Manufacturing - Apparel & Accessories industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Moncler SpA. Moncler SpA's current Deferred Tax is $308 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Moncler SpA stock overvalued right now?
Based on GuruFocus' analysis, Moncler SpA (MONRF) is currently considered Modestly Undervalued. The stock's GF Value™ is $65.93, compared to a current price of $58.90 — trading 10.7% below its estimated fair value. The current Deferred Tax is $308 Mil. Moncler SpA's overall GF Score™ is 100/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Moncler SpA (MONRF), the current Deferred Tax is $308 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Moncler SpA (MONRF) Overvalued in 2026?

Based on GuruFocus' analysis, Moncler SpA stock appears to be undervalued. The current stock price of $58.90 is trading 10.7% below its estimated GF Value™ of $65.93. GuruFocus considers Moncler SpA to be Modestly Undervalued.

Key valuation signals for MONRF:

  • Deferred Tax: $308 Mil
  • GF Value™: $65.93 vs. price of $58.90 (10.7% below fair value)
  • GF Score™: 100/100 with 1 warning sign

No single metric tells the full story. See the MONRF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Moncler SpA Business Description

Address Via Stendhal 47, Milan, ITA, 20144
Moncler consists of its namesake brand and Stone Island (bought in 2021). The Moncler brand is one of the leading players in luxury outerwear. It is globally present with 35% of sales generated in Europe, the Middle East, and Africa, 15% in the Americas, and 50% in Asia and rest of the world. Most of Moncler brand sales are direct to consumer, with 86% generated through the own-retail channel. Around 75%-80% of revenue is generated in the core outerwear segment, with the remainder in the accessory, knitwear, and footwear categories. Stone Island contributed 13% of revenue in 2024.
100GF Score

Get the complete analysis for MONRF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$58.90
Price
$65.93
GF Value