Ralph Lauren Corporation Deferred Foreign Income Tax Expense (Benefit)
Ralph Lauren Corporation (RL) reported Deferred Foreign Income Tax Expense (Benefit) of $47.10 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-21
- Ralph Lauren Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was $47.10M.
- Ralph Lauren Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$14.30M.
- Ralph Lauren Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$35.70M, a 450.00% decline from fiscal 2023.
- Ralph Lauren Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $10.20M, a 35.85% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-28 | $47.10M 10-K · filed 2026-05-21 | |
| 2025-03-29 | -$14.30M 10-K · filed 2026-05-21 | |
| 2024-03-30 | -$35.70M 10-K · filed 2026-05-21 | |
| 2023-04-01 | $10.20M 10-K · filed 2025-05-22 | |
| 2022-04-02 | $15.90M 10-K · filed 2024-05-23 | |
| 2021-03-27 | $19.90M 10-K · filed 2023-05-25 | |
| 2020-03-28 | -$145.20M 10-K · filed 2022-05-24 | |
| 2019-03-30 | -$3.40M 10-K · filed 2021-05-20 | |
| 2018-03-31 | $7.40M 10-K · filed 2020-05-27 | |
| 2017-04-01 | -$10.90M 10-K · filed 2019-05-16 | |
| 2016-04-02 | -$1.90M 10-K · filed 2018-05-23 | -$2.00M 10-K · filed 2016-05-19 |
| 2015-03-28 | -$13.60M 10-K · filed 2017-05-18 | -$14.00M 10-K · filed 2015-05-15 |
| 2014-03-29 | $4.00M 10-K · filed 2016-05-19 | |
| 2013-03-30 | $0.00 10-K · filed 2015-05-15 | $100.00K 10-K · filed 2013-05-23 |
| 2012-03-31 | -$17.00M 10-K · filed 2014-05-15 | -$17.20M 10-K · filed 2012-05-24 |
| 2011-04-02 | -$8.20M 10-K · filed 2013-05-23 | |
| 2010-04-03 | -$10.80M 10-K · filed 2012-05-24 |