Ralph Lauren Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Ralph Lauren Corporation (RL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $79.10 million as of 2026-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-05-21
- 2026-03-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $79.10M.
- 2025-03-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $65.10M.
- 2024-03-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $54.80M.
- 2023-04-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $47.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-03-28 | $79.10M 10-K · filed 2026-05-21 | |
| 2025-03-29 | $65.10M 10-K · filed 2026-05-21 | |
| 2024-03-30 | $54.80M 10-K · filed 2025-05-22 | |
| 2023-04-01 | $47.40M 10-K · filed 2024-05-23 | |
| 2022-04-02 | $34.50M 10-K · filed 2023-05-25 | |
| 2021-03-27 | $49.70M 10-K · filed 2022-05-24 | |
| 2020-03-28 | $50.20M 10-K · filed 2021-05-20 | |
| 2019-03-30 | $53.40M 10-K · filed 2020-05-27 | |
| 2018-03-31 | $45.70M 10-K · filed 2019-05-16 | |
| 2017-04-01 | $141.60M 10-K · filed 2018-05-23 | |
| 2016-04-02 | $126.20M 10-K · filed 2017-05-18 | $126.00M 10-K · filed 2016-05-19 |
| 2015-03-28 | $76.00M 10-K · filed 2016-05-19 | |
| 2014-03-29 | $79.00M 10-K · filed 2015-05-15 | |
| 2013-03-30 | $68.00M 10-K · filed 2014-05-15 | $68.40M 10-K · filed 2013-05-23 |
| 2012-03-31 | $64.20M 10-K · filed 2013-05-23 | |
| 2011-04-02 | $60.20M 10-K · filed 2012-05-24 |