GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Ralph Lauren Corp (STU:PRL) » Definitions » Deferred Tax

Ralph Lauren (STU:PRL) Deferred Tax : €-38 Mil (TTM As of Mar. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Ralph Lauren 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.

Ralph Lauren's change in deferred tax for the three months ended in Mar. 2024 was €-27 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-38 Mil.

Ralph Lauren Deferred Tax Historical Data

The historical data trend for Ralph Lauren'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.

* Premium members only.

Ralph Lauren Deferred Tax Chart

Ralph Lauren Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -152.76 29.90 -41.86 3.64 -37.81

Ralph Lauren Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -16.25 -0.37 6.09 -16.23 -27.14

Ralph Lauren 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-38 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.

Ralph Lauren Deferred Tax Related Terms

Thank you for viewing the detailed overview of Ralph Lauren's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Ralph Lauren (STU:PRL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Ralph Lauren Corp (STU:PRL) » Definitions » Deferred Tax
Comparable Companies
LEVI PVH VFC COLM KTB ZGN UAA OXM HBI GIII OSTO:HM B MIL:MONC WAR:LPP HKSE:03998 TSX:GIL SHSE:600398 SHSE:600177 BOM:532827 TPE:1476 XTER:BOSS
Traded in Other Exchanges
RL:USA RL:Mexico
Address
650 Madison Avenue, New York, NY, USA, 10022
Website
https://www.ralphlauren.com
Founded by designer Ralph Lauren in 1967 in New York City, Ralph Lauren Corp. designs, markets, and distributes lifestyle products in North America, Europe, and Asia. Its products include apparel, footwear, eyewear, jewelry, handbags, home goods, and fragrances. The company's brands include Ralph Lauren Collection, Polo Ralph Lauren, and Lauren Ralph Lauren. Distribution channels for Ralph Lauren include wholesale (department stores and specialty stores), retail (company-owned retail stores and e-commerce), and licensing.

Ralph Lauren (STU:PRL) Headlines

No Headlines