Ralph Lauren Corporation Deferred Income Tax Expense (Benefit)
Ralph Lauren Corporation (RL) reported Deferred Income Tax Expense (Benefit) of $17.80 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Ralph Lauren Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $17.80M.
- Ralph Lauren Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $17.90M.
- Ralph Lauren Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-27 was -$3.10M, a 139.74% decline year-over-year.
- Ralph Lauren Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$600.00K, a 108.45% decline year-over-year.
- Ralph Lauren Corporation deferred income tax expense (benefit) for fiscal 2026 was $8.40M.
- Ralph Lauren Corporation deferred income tax expense (benefit) for fiscal 2025 was -$50.00M.
- Ralph Lauren Corporation deferred income tax expense (benefit) for fiscal 2024 was -$41.10M, a 1153.85% decline from fiscal 2023.
- Ralph Lauren Corporation deferred income tax expense (benefit) for fiscal 2023 was $3.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $17.80M 10-Q · filed 2026-08-06 | $35.70M derived: sum of 2 quarters · filed 2026-08-06 | $32.60M derived: sum of 3 quarters · filed 2026-08-06 | $32.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-28 | $17.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | $14.80M derived: sum of 2 quarters · filed 2026-05-21 | $14.20M derived: sum of 3 quarters · filed 2026-05-21 | $8.40M 10-K · filed 2026-05-21 | ||||
| 2025-12-27 | -$3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$3.70M derived: sum of 2 quarters · filed 2026-02-05 | -$9.50M 10-Q · filed 2026-02-05 | -$86.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-27 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$6.40M 10-Q · filed 2025-11-06 | -$83.60M derived: sum of 3 quarters · filed 2026-08-06 | -$75.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | -$5.80M 10-Q · filed 2026-08-06 | -$83.00M derived: sum of 2 quarters · filed 2026-08-06 | -$75.20M derived: sum of 3 quarters · filed 2026-08-06 | -$68.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-29 | -$77.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$69.40M derived: sum of 2 quarters · filed 2026-05-21 | -$62.30M derived: sum of 3 quarters · filed 2026-05-21 | -$50.00M 10-K · filed 2026-05-21 | ||||
| 2024-12-28 | $7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $14.90M derived: sum of 2 quarters · filed 2026-02-05 | $27.20M 10-Q · filed 2026-02-05 | -$2.30M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-09-28 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | $19.40M 10-Q · filed 2025-11-06 | -$10.10M derived: sum of 3 quarters · filed 2026-05-21 | -$27.80M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-06-29 | $12.30M 10-Q · filed 2025-08-07 | -$17.20M derived: sum of 2 quarters · filed 2026-05-21 | -$34.90M derived: sum of 3 quarters · filed 2026-05-21 | -$28.40M derived: sum of 4 quarters · filed 2026-05-21 | ||||
| 2024-03-30 | -$29.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-21 | -$47.20M derived: sum of 2 quarters · filed 2026-05-21 | -$40.70M derived: sum of 3 quarters · filed 2026-05-21 | -$41.10M 10-K · filed 2026-05-21 | ||||
| 2023-12-30 | -$17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$11.20M derived: sum of 2 quarters · filed 2025-02-06 | -$11.60M 10-Q · filed 2025-02-06 | -$29.00M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-09-30 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $6.10M 10-Q · filed 2024-11-07 | -$11.30M derived: sum of 3 quarters · filed 2025-05-22 | -$26.10M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-07-01 | -$400.00K 10-Q · filed 2024-08-07 | -$17.80M derived: sum of 2 quarters · filed 2025-05-22 | -$32.60M derived: sum of 3 quarters · filed 2025-05-22 | -$22.90M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-04-01 | -$17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$32.20M derived: sum of 2 quarters · filed 2025-05-22 | -$22.50M derived: sum of 3 quarters · filed 2025-05-22 | $3.90M 10-K · filed 2025-05-22 | ||||
| 2022-12-31 | -$14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | -$5.10M derived: sum of 2 quarters · filed 2024-02-08 | $21.30M 10-Q · filed 2024-02-08 | -$23.00M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-10-01 | $9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $36.10M 10-Q · filed 2023-11-08 | -$8.20M derived: sum of 3 quarters · filed 2024-05-23 | -$9.90M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-07-02 | $26.40M 10-Q · filed 2023-08-10 | -$17.90M derived: sum of 2 quarters · filed 2024-05-23 | -$19.60M derived: sum of 3 quarters · filed 2024-05-23 | -$23.50M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-04-02 | -$44.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | -$46.00M derived: sum of 2 quarters · filed 2024-05-23 | -$49.90M derived: sum of 3 quarters · filed 2024-05-23 | -$46.10M 10-K · filed 2024-05-23 | ||||
| 2021-12-25 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | -$5.60M derived: sum of 2 quarters · filed 2023-02-09 | -$1.80M 10-Q · filed 2023-02-09 | $135.60M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-09-25 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-10 | -$100.00K 10-Q · filed 2022-11-10 | $137.30M derived: sum of 3 quarters · filed 2023-05-25 | $122.40M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-06-26 | $3.80M 10-Q · filed 2022-08-09 | $141.20M derived: sum of 2 quarters · filed 2023-05-25 | $126.30M derived: sum of 3 quarters · filed 2023-05-25 | $106.30M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-03-27 | $137.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $122.50M derived: sum of 2 quarters · filed 2023-05-25 | $102.50M derived: sum of 3 quarters · filed 2023-05-25 | $35.60M 10-K · filed 2023-05-25 | ||||
| 2020-12-26 | -$14.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | -$34.90M derived: sum of 2 quarters · filed 2022-02-03 | -$101.80M 10-Q · filed 2022-02-03 | -$114.90M derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-09-26 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | -$86.90M 10-Q · filed 2021-11-03 | -$100.00M derived: sum of 3 quarters · filed 2022-05-24 | -$240.30M derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-06-27 | -$66.90M 10-Q · filed 2021-08-03 | -$80.00M derived: sum of 2 quarters · filed 2022-05-24 | -$220.30M derived: sum of 3 quarters · filed 2022-05-24 | -$227.60M derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-03-28 | -$13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | -$153.40M derived: sum of 2 quarters · filed 2022-05-24 | -$160.70M derived: sum of 3 quarters · filed 2022-05-24 | -$168.80M 10-K · filed 2022-05-24 | ||||
| 2019-12-28 | -$140.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | -$147.60M derived: sum of 2 quarters · filed 2021-02-04 | -$155.70M 10-Q · filed 2021-02-04 | -$160.90M derived: sum of 4 quarters · filed 2021-05-20 | ||||
| 2019-09-28 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | -$15.40M 10-Q · filed 2020-11-05 | -$20.60M derived: sum of 3 quarters · filed 2021-05-20 | -$18.10M derived: sum of 4 quarters · filed 2021-05-20 | ||||
| 2019-06-29 | -$8.10M 10-Q · filed 2020-08-04 | -$13.30M derived: sum of 2 quarters · filed 2021-05-20 | -$10.80M derived: sum of 3 quarters · filed 2021-05-20 | -$6.90M derived: sum of 4 quarters · filed 2021-05-20 | ||||
| 2019-03-30 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-20 | -$2.70M derived: sum of 2 quarters · filed 2021-05-20 | $1.20M derived: sum of 3 quarters · filed 2021-05-20 | $8.50M 10-K · filed 2021-05-20 | ||||
| 2018-12-29 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | $6.40M derived: sum of 2 quarters · filed 2020-02-06 | $13.70M 10-Q · filed 2020-02-06 | $105.80M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-09-29 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | $11.20M 10-Q · filed 2019-11-07 | $103.30M derived: sum of 3 quarters · filed 2020-05-27 | $120.60M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-06-30 | $7.30M 10-Q · filed 2019-08-01 | $99.40M derived: sum of 2 quarters · filed 2020-05-27 | $116.70M derived: sum of 3 quarters · filed 2020-05-27 | $106.10M derived: sum of 4 quarters · filed 2020-05-27 | ||||
| 2018-03-31 | $92.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $109.40M derived: sum of 2 quarters · filed 2020-05-27 | $98.80M derived: sum of 3 quarters · filed 2020-05-27 | $84.10M 10-K · filed 2020-05-27 | ||||
| 2017-12-30 | $17.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-07 | $6.70M derived: sum of 2 quarters · filed 2019-02-07 | -$8.00M 10-Q · filed 2019-02-07 | -$56.70M derived: sum of 4 quarters · filed 2019-05-16 | ||||
| 2017-09-30 | -$10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-08 | -$25.30M 10-Q · filed 2018-11-08 | -$74.00M derived: sum of 3 quarters · filed 2019-05-16 | -$55.50M derived: sum of 4 quarters · filed 2019-05-16 | ||||
| 2017-07-01 | -$14.70M 10-Q · filed 2018-08-03 | -$63.40M derived: sum of 2 quarters · filed 2019-05-16 | -$44.90M derived: sum of 3 quarters · filed 2019-05-16 | -$56.60M derived: sum of 4 quarters · filed 2019-05-16 | ||||
| 2017-04-01 | -$48.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-16 | -$30.20M derived: sum of 2 quarters · filed 2019-05-16 | -$41.90M derived: sum of 3 quarters · filed 2019-05-16 | -$38.90M 10-K · filed 2019-05-16 | ||||
| 2016-12-31 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $6.80M derived: sum of 2 quarters · filed 2018-02-08 | $9.80M 10-Q · filed 2018-02-08 | $10.00M 10-Q · filed 2017-02-09 | $5.90M derived: sum of 4 quarters · filed 2018-05-23 | |||
| 2016-10-01 | -$11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | -$8.70M 10-Q · filed 2017-11-09 | -$9.00M 10-Q · filed 2016-11-10 | -$12.60M derived: sum of 3 quarters · filed 2018-05-23 | $21.40M derived: sum of 4 quarters · filed 2018-05-23 | |||
| 2016-07-02 | $3.00M 10-Q · filed 2017-08-10 | -$900.00K derived: sum of 2 quarters · filed 2018-05-23 | $33.10M derived: sum of 3 quarters · filed 2018-05-23 | $13.10M derived: sum of 4 quarters · filed 2018-05-23 | ||||
| 2016-04-02 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | $30.10M derived: sum of 2 quarters · filed 2018-05-23 | $10.10M derived: sum of 3 quarters · filed 2018-05-23 | -$7.90M 10-K · filed 2018-05-23 | -$8.00M 10-K · filed 2016-05-19 | |||
| 2015-12-26 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $14.00M derived: sum of 2 quarters · filed 2017-02-09 | -$4.00M 10-Q · filed 2017-02-09 | $17.50M derived: sum of 4 quarters · filed 2017-05-18 | ||||
| 2015-09-26 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-10 | -$38.00M 10-Q · filed 2016-11-10 | -$16.50M derived: sum of 3 quarters · filed 2017-05-18 | -$18.50M derived: sum of 4 quarters · filed 2017-05-18 | ||||
| 2015-06-27 | -$18.00M 10-Q · filed 2016-08-11 | $3.50M derived: sum of 2 quarters · filed 2017-05-18 | $1.50M derived: sum of 3 quarters · filed 2017-05-18 | -$4.50M derived: sum of 4 quarters · filed 2017-05-18 | ||||
| 2015-03-28 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-18 | $19.50M derived: sum of 2 quarters · filed 2017-05-18 | $13.50M derived: sum of 3 quarters · filed 2017-05-18 | $10.50M 10-K · filed 2017-05-18 | $11.00M 10-K · filed 2015-05-15 | |||
| 2014-12-27 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | -$8.00M derived: sum of 2 quarters · filed 2016-02-04 | -$11.00M 10-Q · filed 2016-02-04 | $27.00M derived: sum of 4 quarters · filed 2016-05-19 | ||||
| 2014-09-27 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05 | -$9.00M 10-Q · filed 2015-11-05 | $29.00M derived: sum of 3 quarters · filed 2016-05-19 | $8.00M derived: sum of 4 quarters · filed 2016-05-19 | ||||
| 2014-06-28 | -$3.00M 10-Q · filed 2015-08-06 | $35.00M derived: sum of 2 quarters · filed 2016-05-19 | $14.00M derived: sum of 3 quarters · filed 2016-05-19 | $6.00M derived: sum of 4 quarters · filed 2016-05-19 | ||||
| 2014-03-29 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $17.00M derived: sum of 2 quarters · filed 2016-05-19 | $9.00M derived: sum of 3 quarters · filed 2016-05-19 | $1.00M 10-K · filed 2016-05-19 | ||||
| 2013-12-28 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | -$29.00M derived: sum of 2 quarters · filed 2015-02-04 | -$37.00M 10-Q · filed 2015-02-04 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-09-28 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-30 | -$16.00M 10-Q · filed 2014-10-30 | $21.00M derived: sum of 3 quarters · filed 2015-05-15 | -$7.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-06-29 | -$8.00M 10-Q · filed 2014-08-07 | $29.00M derived: sum of 2 quarters · filed 2015-05-15 | $1.00M derived: sum of 3 quarters · filed 2015-05-15 | $12.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-03-30 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $9.00M derived: sum of 2 quarters · filed 2015-05-15 | $20.00M derived: sum of 3 quarters · filed 2015-05-15 | $14.00M 10-K · filed 2015-05-15 | $14.40M 10-K · filed 2013-05-23 | |||
| 2012-12-29 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | -$17.00M derived: sum of 2 quarters · filed 2014-02-05 | -$23.00M 10-Q · filed 2014-02-05 | -$23.20M 10-Q · filed 2013-02-06 | -$16.50M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-09-29 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | $5.00M 10-Q · filed 2013-11-06 | $5.30M 10-Q · filed 2012-11-02 | $11.50M derived: sum of 3 quarters · filed 2014-05-15 | $3.70M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-06-30 | -$6.00M 10-Q · filed 2013-08-08 | -$6.30M 10-Q · filed 2012-08-09 | $500.00K derived: sum of 2 quarters · filed 2014-05-15 | -$7.30M derived: sum of 3 quarters · filed 2014-05-15 | -$13.90M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-03-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-15 | -$1.30M derived: sum of 2 quarters · filed 2014-05-15 | -$7.90M derived: sum of 3 quarters · filed 2014-05-15 | -$15.00M 10-K · filed 2014-05-15 | -$15.10M 10-K · filed 2012-05-24 | |||
| 2011-12-31 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | -$14.40M derived: sum of 2 quarters · filed 2013-02-06 | -$21.50M 10-Q · filed 2013-02-06 | $59.00M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-02 | -$13.70M 10-Q · filed 2012-11-02 | $66.80M derived: sum of 3 quarters · filed 2013-05-23 | $55.70M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-07-02 | -$7.10M 10-Q · filed 2012-08-09 | $73.40M derived: sum of 2 quarters · filed 2013-05-23 | $62.30M derived: sum of 3 quarters · filed 2013-05-23 | $61.30M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-04-02 | $80.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $69.40M derived: sum of 2 quarters · filed 2013-05-23 | $68.40M derived: sum of 3 quarters · filed 2013-05-23 | $47.30M 10-K · filed 2013-05-23 | ||||
| 2011-01-01 | -$11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | -$12.10M derived: sum of 2 quarters · filed 2012-02-08 | -$33.20M 10-Q · filed 2012-02-08 | -$15.70M derived: sum of 4 quarters · filed 2012-05-24 | ||||
| 2010-10-02 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-09 | -$22.10M 10-Q · filed 2011-11-09 | -$4.60M derived: sum of 3 quarters · filed 2012-05-24 | -$9.00M derived: sum of 4 quarters · filed 2012-05-24 | ||||
| 2010-07-03 | -$21.10M 10-Q · filed 2011-08-11 | -$3.60M derived: sum of 2 quarters · filed 2012-05-24 | -$8.00M derived: sum of 3 quarters · filed 2012-05-24 | -$16.60M derived: sum of 4 quarters · filed 2012-05-24 | ||||
| 2010-04-03 | $17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-24 | $13.10M derived: sum of 2 quarters · filed 2012-05-24 | $4.50M derived: sum of 3 quarters · filed 2012-05-24 | -$200.00K 10-K · filed 2012-05-24 | ||||
| 2009-12-26 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-09 | -$13.00M derived: sum of 2 quarters · filed 2011-02-09 | -$17.70M 10-Q · filed 2011-02-09 | |||||
| 2009-09-26 | -$8.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-10 | -$13.30M 10-Q · filed 2010-11-10 | ||||||
| 2009-06-27 | -$4.70M 10-Q · filed 2010-08-10 | |||||||
| 2009-03-28 | -$35.10M 10-K · filed 2011-05-26 |