Birkenstock Holding plc Adjustments For Income Tax Expense
Birkenstock Holding plc (BIRK) reported Adjustments For Income Tax Expense of EUR 18.63 million for the 3-month period ending 2025-12-31, per its 6-K filed 2026-02-12.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-02-12
- Birkenstock Holding plc adjustments for income tax expense for the quarter ending 2025-12-31 was 18.63M EUR, a 2.64% decline year-over-year.
- Birkenstock Holding plc adjustments for income tax expense for the quarter ending 2025-09-30 was 7.47M EUR, a 71.02% decline year-over-year.
- Birkenstock Holding plc adjustments for income tax expense for the quarter ending 2025-06-30 was 50.45M EUR, a 39.16% increase year-over-year.
- Birkenstock Holding plc adjustments for income tax expense for the quarter ending 2025-03-31 was 44.60M EUR, a 33.25% increase year-over-year.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 5 month | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 18.63M EUR 6-K · filed 2026-02-12 | 26.10M EUR derived: sum of 2 quarters · filed 2026-02-12 | 76.55M EUR derived: sum of 3 quarters · filed 2026-02-12 | 121.15M EUR derived: sum of 4 quarters · filed 2026-02-12 | |
| 2025-09-30 | 7.47M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 57.92M EUR derived: sum of 2 quarters · filed 2025-12-18 | 102.52M EUR derived: sum of 3 quarters · filed 2025-12-18 | 121.65M EUR 20-F · filed 2025-12-18 | |
| 2025-06-30 | 50.45M EUR derived: 6-K 9 month − 6-K 6 month · filed 2025-08-14 | 95.05M EUR derived: sum of 2 quarters · filed 2025-08-14 | 114.18M EUR 6-K · filed 2025-08-14 | 139.96M EUR derived: sum of 4 quarters · filed 2026-02-12 | |
| 2025-03-31 | 44.60M EUR derived: 6-K 6 month − 6-K 3 month · filed 2025-05-15 | 63.73M EUR 6-K · filed 2025-05-15 | 89.51M EUR derived: sum of 3 quarters · filed 2026-02-12 | 125.77M EUR derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-12-31 | 19.13M EUR 6-K · filed 2026-02-12 | 44.91M EUR derived: sum of 2 quarters · filed 2026-02-12 | 81.17M EUR derived: sum of 3 quarters · filed 2026-02-12 | 114.64M EUR derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-09-30 | 25.78M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 62.04M EUR derived: sum of 2 quarters · filed 2025-12-18 | 95.51M EUR derived: sum of 3 quarters · filed 2025-12-18 | 102.18M EUR 20-F · filed 2025-12-18 | |
| 2024-06-30 | 36.26M EUR derived: 6-K 9 month − 6-K 6 month · filed 2025-08-14 | 69.72M EUR derived: sum of 2 quarters · filed 2025-08-14 | 76.40M EUR 6-K · filed 2025-08-14 | 104.11M EUR derived: sum of 4 quarters · filed 2025-12-18 | |
| 2024-03-31 | 33.47M EUR derived: 6-K 6 month − 6-K 3 month · filed 2025-05-15 | 40.14M EUR 6-K · filed 2025-05-15 | 67.86M EUR derived: sum of 3 quarters · filed 2025-12-18 | 96.08M EUR derived: sum of 4 quarters · filed 2025-12-18 | |
| 2023-12-31 | 6.67M EUR 6-K · filed 2025-02-20 | 34.39M EUR derived: sum of 2 quarters · filed 2025-12-18 | 62.60M EUR derived: sum of 3 quarters · filed 2025-12-18 | 86.98M EUR derived: sum of 4 quarters · filed 2025-12-18 | |
| 2023-09-30 | 27.72M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 55.93M EUR derived: sum of 2 quarters · filed 2025-12-18 | 80.30M EUR derived: sum of 3 quarters · filed 2025-12-18 | 78.63M EUR 20-F · filed 2025-12-18 | |
| 2023-06-30 | 28.21M EUR derived: 6-K 9 month − 6-K 6 month · filed 2024-08-29 | 52.59M EUR derived: sum of 2 quarters · filed 2024-08-29 | 50.91M EUR 6-K · filed 2024-08-29 | ||
| 2023-03-31 | 24.37M EUR derived: 6-K 6 month − 6-K 3 month · filed 2024-05-30 | 22.70M EUR 6-K · filed 2024-05-30 | |||
| 2022-12-31 | -1.67M EUR 6-K · filed 2024-02-29 | ||||
| 2022-09-30 | 63.41M EUR 20-F · filed 2024-12-18 | ||||
| 2021-09-30 | 3.43M EUR 20-F · filed 2024-01-18 |