Birkenstock Holding plc Deferred Tax Expense Income
Birkenstock Holding plc (BIRK) reported Deferred Tax Expense Income of -EUR 1.48 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:DeferredTaxExpenseIncome · last filed 2026-02-12
- Birkenstock Holding plc deferred tax expense income for the quarter ending 2025-12-31 was -1.48M EUR.
- Birkenstock Holding plc deferred tax expense income for the quarter ending 2025-09-30 was -8.20M EUR, a 202.37% decline year-over-year.
- Birkenstock Holding plc deferred tax expense income for the quarter ending 2025-06-30 was 21.09M EUR, a 124.07% increase year-over-year.
- Birkenstock Holding plc deferred tax expense income for the quarter ending 2025-03-31 was 8.55M EUR, a 97.35% increase year-over-year.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 3 month as first filed | Deferred Tax Expense Income 5 month | Deferred Tax Expense Income 6 month | Deferred Tax Expense Income 7 month | Deferred Tax Expense Income 9 month | Deferred Tax Expense Income 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -1.48M EUR 6-K · filed 2026-02-12 | -9.68M EUR derived: sum of 2 quarters · filed 2026-02-12 | 11.41M EUR derived: sum of 3 quarters · filed 2026-02-12 | 19.96M EUR derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2025-09-30 | -8.20M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 12.89M EUR derived: sum of 2 quarters · filed 2025-12-18 | 21.44M EUR derived: sum of 3 quarters · filed 2025-12-18 | 20.60M EUR 20-F · filed 2025-12-18 | |||
| 2025-06-30 | 21.09M EUR 6-K · filed 2025-08-14 | 29.64M EUR derived: sum of 2 quarters · filed 2025-08-14 | 28.80M EUR 6-K · filed 2025-08-14 | 36.80M EUR derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2025-03-31 | 8.55M EUR 6-K · filed 2025-05-15 | 7.71M EUR 6-K · filed 2025-05-15 | 15.71M EUR derived: sum of 3 quarters · filed 2026-02-12 | 25.12M EUR derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-12-31 | -843.00K EUR 6-K · filed 2026-02-12 | 7.16M EUR derived: sum of 2 quarters · filed 2026-02-12 | 16.57M EUR derived: sum of 3 quarters · filed 2026-02-12 | 20.91M EUR derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-09-30 | 8.01M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 17.42M EUR derived: sum of 2 quarters · filed 2025-12-18 | 21.75M EUR derived: sum of 3 quarters · filed 2025-12-18 | 23.81M EUR 20-F · filed 2025-12-18 | |||
| 2024-06-30 | 9.41M EUR 6-K · filed 2025-08-14 | 13.74M EUR derived: sum of 2 quarters · filed 2025-08-14 | 15.81M EUR 6-K · filed 2025-08-14 | 28.04M EUR derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2024-03-31 | 4.33M EUR 6-K · filed 2025-05-15 | 6.40M EUR 6-K · filed 2025-05-15 | 18.63M EUR derived: sum of 3 quarters · filed 2025-12-18 | 35.02M EUR derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2023-12-31 | 2.06M EUR 6-K · filed 2025-02-20 | -2.06M EUR 6-K · filed 2024-02-29 | 14.30M EUR derived: sum of 2 quarters · filed 2025-12-18 | 30.69M EUR derived: sum of 3 quarters · filed 2025-12-18 | 36.17M EUR derived: sum of 4 quarters · filed 2025-12-18 | ||
| 2023-09-30 | 12.23M EUR derived: 20-F 12 month − 6-K 9 month · filed 2025-12-18 | 28.63M EUR derived: sum of 2 quarters · filed 2025-12-18 | 34.10M EUR derived: sum of 3 quarters · filed 2025-12-18 | 27.78M EUR 20-F · filed 2025-12-18 | |||
| 2023-06-30 | 16.39M EUR 6-K · filed 2024-08-29 | 21.87M EUR derived: sum of 2 quarters · filed 2024-08-29 | 15.55M EUR 6-K · filed 2024-08-29 | ||||
| 2023-03-31 | 5.48M EUR 6-K · filed 2024-05-30 | -845.00K EUR 6-K · filed 2024-05-30 | |||||
| 2022-12-31 | 6.32M EUR 6-K · filed 2024-02-29 | ||||||
| 2022-09-30 | -2.92M EUR 20-F · filed 2024-12-18 | ||||||
| 2021-09-30 | 7.58M EUR 20-F · filed 2024-01-18 | ||||||
| 2021-04-30 | -5.86M EUR 20-F · filed 2024-01-18 |