REF (Reformation) Deferred Tax: $0.6 Mil (TTM As of Dec. 2025)

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REF Reformation Inc REF
8 GF Score
Price $16.22
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What is Reformation Deferred Tax?

Reformation REF +7.56% 8 Deferred Tax is $0.6 Mil as of Dec. 2025. GuruFocus rates REF with a GF Score™ of 8/100.

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.

Reformation's change in deferred tax for the six months ended in Dec. 2025 was $0.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0.6 Mil.

Reformation Deferred Tax Historical Data

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The historical data trend for Reformation'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.

Reformation Deferred Tax Chart

Reformation Annual Data
Trend Dec23 Dec24 Dec25
Deferred Tax
-0.29 -4.88 0.62

Reformation Semi-Annual Data
Dec23 Dec24 Dec25
Deferred Tax -0.29 -4.88 0.62
REF
8GF Score
Reformation Inc REF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Reformation 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0.6 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 $0.6 Mil mean?
Reformation (REF) has a Deferred Tax of $0.6 Mil as of Dec. 2025. 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 Reformation.
Is Reformation's Deferred Tax too high?
Reformation's current Deferred Tax is $0.6 Mil. Overall, Reformation has a GF Score™ of 8/100, reflecting its overall financial health beyond just this single metric.
How does Reformation's Deferred Tax compare to ?
Reformation's Deferred Tax of $0.6 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Deferred Tax depends on the Retail - Cyclical 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 Reformation. Reformation's current Deferred Tax is $0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Reformation stock overvalued right now?
Reformation (REF) has a current Deferred Tax of $0.6 Mil. The current Deferred Tax is $0.6 Mil. Reformation's overall GF Score™ is 8/100. 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 Reformation (REF), the current Deferred Tax is $0.6 Mil as of Dec. 2025. 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.

Reformation Business Description

Comparable Companies
Address 5801 S. 2nd Street, Vernon, CA, USA, 90058
Reformation Inc sells apparel and accessories through its website, company-owned retail stores, wholesale channels, and other distribution channels in the United States and internationally. Its product portfolio includes dresses, bottoms, tops, sweaters, and accessories. The company focuses on womenswear and sources materials and products through its supply chain operations. The majority of the company's revenue was derived from the sale of its apparel and accessories, including clothing, shoes, and bags, through e-commerce and retail. Geographically, the maximum revenue is generated from the United States.
8GF Score

Get the complete analysis for REF

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

$16.22
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