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Tapestry, Inc. (TPR) Deferred Income Tax Expense (Benefit)

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Tapestry, Inc. Deferred Income Tax Expense (Benefit)

Tapestry, Inc. (TPR) reported Deferred Income Tax Expense (Benefit) of $50.80 million for the 12-month period ending 2026-06-27, per its 10-K filed 2026-08-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13

  • Tapestry, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$58.40M.
  • Tapestry, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $10.40M, a 45.55% decline year-over-year.
  • Tapestry, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $40.30M, a 287.50% increase year-over-year.
  • Tapestry, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $58.50M, a 379.51% increase year-over-year.
  • Tapestry, Inc. deferred income tax expense (benefit) for fiscal 2026 was $50.80M.
  • Tapestry, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$139.80M, a 5692.00% decline from fiscal 2024.
  • Tapestry, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.50M, a 93.93% decline from fiscal 2023.
  • Tapestry, Inc. deferred income tax expense (benefit) for fiscal 2023 was $41.20M, a 37.79% increase from fiscal 2022.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-27-$58.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13
-$48.00M
derived: sum of 2 quarters · filed 2026-08-13
-$7.70M
derived: sum of 3 quarters · filed 2026-08-13
$50.80M
10-K · filed 2026-08-13
2026-03-28$10.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07
$50.70M
derived: sum of 2 quarters · filed 2026-05-07
$109.20M
10-Q · filed 2026-05-07
-$72.30M
derived: sum of 4 quarters · filed 2026-08-13
2025-12-27$40.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05
$98.80M
10-Q · filed 2026-02-05
-$82.70M
derived: sum of 3 quarters · filed 2026-08-13
-$63.60M
derived: sum of 4 quarters · filed 2026-08-13
2025-09-27$58.50M
10-Q · filed 2025-11-06
-$123.00M
derived: sum of 2 quarters · filed 2026-08-13
-$103.90M
derived: sum of 3 quarters · filed 2026-08-13
-$93.50M
derived: sum of 4 quarters · filed 2026-08-13
2025-06-28-$181.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13
-$162.40M
derived: sum of 2 quarters · filed 2026-08-13
-$152.00M
derived: sum of 3 quarters · filed 2026-08-13
-$139.80M
10-K · filed 2026-08-13
2025-03-29$19.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07
$29.50M
derived: sum of 2 quarters · filed 2026-05-07
$41.70M
10-Q · filed 2026-05-07
-$8.90M
derived: sum of 4 quarters · filed 2026-08-13
2024-12-28$10.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05
$22.60M
10-Q · filed 2026-02-05
-$28.00M
derived: sum of 3 quarters · filed 2026-08-13
-$54.40M
derived: sum of 4 quarters · filed 2026-08-13
2024-09-28$12.20M
10-Q · filed 2025-11-06
-$38.40M
derived: sum of 2 quarters · filed 2026-08-13
-$64.80M
derived: sum of 3 quarters · filed 2026-08-13
-$21.90M
derived: sum of 4 quarters · filed 2026-08-13
2024-06-29-$50.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-13
-$77.00M
derived: sum of 2 quarters · filed 2026-08-13
-$34.10M
derived: sum of 3 quarters · filed 2026-08-13
$2.50M
10-K · filed 2026-08-13
2024-03-30-$26.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08
$16.50M
derived: sum of 2 quarters · filed 2025-05-08
$53.10M
10-Q · filed 2025-05-08
$62.70M
derived: sum of 4 quarters · filed 2025-08-14
2023-12-30$42.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06
$79.50M
10-Q · filed 2025-02-06
$89.10M
derived: sum of 3 quarters · filed 2025-08-14
$88.60M
derived: sum of 4 quarters · filed 2025-08-14
2023-09-30$36.60M
10-Q · filed 2024-11-07
$46.20M
derived: sum of 2 quarters · filed 2025-08-14
$45.70M
derived: sum of 3 quarters · filed 2025-08-14
$81.00M
derived: sum of 4 quarters · filed 2025-08-14
2023-07-01$9.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14
$9.10M
derived: sum of 2 quarters · filed 2025-08-14
$44.40M
derived: sum of 3 quarters · filed 2025-08-14
$41.20M
10-K · filed 2025-08-14
2023-04-01-$500.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09
$34.80M
derived: sum of 2 quarters · filed 2024-05-09
$31.60M
10-Q · filed 2024-05-09
$56.30M
derived: sum of 4 quarters · filed 2024-08-15
2022-12-31$35.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08
$32.10M
10-Q · filed 2024-02-08
$56.80M
derived: sum of 3 quarters · filed 2024-08-15
$56.80M
derived: sum of 4 quarters · filed 2024-08-15
2022-10-01-$3.20M
10-Q · filed 2023-11-09
$21.50M
derived: sum of 2 quarters · filed 2024-08-15
$21.50M
derived: sum of 3 quarters · filed 2024-08-15
$39.10M
derived: sum of 4 quarters · filed 2024-08-15
2022-07-02$24.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-15
$24.70M
derived: sum of 2 quarters · filed 2024-08-15
$42.30M
derived: sum of 3 quarters · filed 2024-08-15
$29.90M
10-K · filed 2024-08-15
2022-04-02$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11
$17.60M
derived: sum of 2 quarters · filed 2023-05-11
$5.20M
10-Q · filed 2023-05-11
$85.70M
derived: sum of 4 quarters · filed 2023-08-17
2022-01-01$17.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09
$5.20M
10-Q · filed 2023-02-09
$85.70M
derived: sum of 3 quarters · filed 2023-08-17
$99.00M
derived: sum of 4 quarters · filed 2023-08-17
2021-10-02-$12.40M
10-Q · filed 2022-11-10
$68.10M
derived: sum of 2 quarters · filed 2023-08-17
$81.40M
derived: sum of 3 quarters · filed 2023-08-17
$108.00M
derived: sum of 4 quarters · filed 2023-08-17
2021-07-03$80.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-17
$93.80M
derived: sum of 2 quarters · filed 2023-08-17
$120.40M
derived: sum of 3 quarters · filed 2023-08-17
$52.60M
10-K · filed 2023-08-17
2021-03-27$13.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-12
$39.90M
derived: sum of 2 quarters · filed 2022-05-12
-$27.90M
10-Q · filed 2022-05-12
-$110.30M
derived: sum of 4 quarters · filed 2022-08-18
2020-12-26$26.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-10
-$41.20M
10-Q · filed 2022-02-10
-$123.60M
derived: sum of 3 quarters · filed 2022-08-18
-$151.10M
derived: sum of 4 quarters · filed 2022-08-18
2020-09-26-$67.80M
10-Q · filed 2021-11-12
-$150.20M
derived: sum of 2 quarters · filed 2022-08-18
-$177.70M
derived: sum of 3 quarters · filed 2022-08-18
-$149.40M
derived: sum of 4 quarters · filed 2022-08-18
2020-06-27-$82.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-18
-$109.90M
derived: sum of 2 quarters · filed 2022-08-18
-$81.60M
derived: sum of 3 quarters · filed 2022-08-18
-$115.70M
10-K · filed 2022-08-18
2020-03-28-$27.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06
$800.00K
derived: sum of 2 quarters · filed 2021-05-06
-$33.30M
10-Q · filed 2021-05-06
-$40.30M
derived: sum of 4 quarters · filed 2021-08-19
2019-12-28$28.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04
-$5.80M
10-Q · filed 2021-02-04
-$12.80M
derived: sum of 3 quarters · filed 2021-08-19
-$2.30M
derived: sum of 4 quarters · filed 2021-08-19
2019-09-28-$34.10M
10-Q · filed 2020-11-04
-$41.10M
derived: sum of 2 quarters · filed 2021-08-19
-$30.60M
derived: sum of 3 quarters · filed 2021-08-19
-$16.80M
derived: sum of 4 quarters · filed 2021-08-19
2019-06-29-$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-19
$3.50M
derived: sum of 2 quarters · filed 2021-08-19
$17.30M
derived: sum of 3 quarters · filed 2021-08-19
$34.50M
10-K · filed 2021-08-19
2019-03-30$10.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06
$24.30M
derived: sum of 2 quarters · filed 2020-05-06
$41.50M
10-Q · filed 2020-05-06
$29.90M
derived: sum of 4 quarters · filed 2020-08-13
2018-12-29$13.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06
$31.00M
10-Q · filed 2020-02-06
$19.40M
derived: sum of 3 quarters · filed 2020-08-13
$74.70M
derived: sum of 4 quarters · filed 2020-08-13
2018-09-29$17.20M
10-Q · filed 2019-11-07
$5.60M
derived: sum of 2 quarters · filed 2020-08-13
$60.90M
derived: sum of 3 quarters · filed 2020-08-13
-$10.10M
derived: sum of 4 quarters · filed 2020-08-13
2018-06-30-$11.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-13
$43.70M
derived: sum of 2 quarters · filed 2020-08-13
-$27.30M
derived: sum of 3 quarters · filed 2020-08-13
-$50.90M
10-K · filed 2020-08-13
2018-03-31$55.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09
-$15.70M
derived: sum of 2 quarters · filed 2019-05-09
-$39.30M
10-Q · filed 2019-05-09
-$24.30M
derived: sum of 4 quarters · filed 2019-08-15
2017-12-30-$71.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07
-$94.60M
10-Q · filed 2019-02-07
-$79.60M
derived: sum of 3 quarters · filed 2019-08-15
-$29.30M
derived: sum of 4 quarters · filed 2019-08-15
2017-09-30-$23.60M
10-Q · filed 2018-11-08
-$8.60M
derived: sum of 2 quarters · filed 2019-08-15
$41.70M
derived: sum of 3 quarters · filed 2019-08-15
$49.60M
derived: sum of 4 quarters · filed 2019-08-15
2017-07-01$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-15
$65.30M
derived: sum of 2 quarters · filed 2019-08-15
$73.20M
derived: sum of 3 quarters · filed 2019-08-15
$78.00M
10-K · filed 2019-08-15
2017-04-01$50.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09
$58.20M
derived: sum of 2 quarters · filed 2018-05-09
$63.00M
10-Q · filed 2018-05-09
-$6.70M
derived: sum of 4 quarters · filed 2018-08-16
2016-12-31$7.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07
$12.70M
10-Q · filed 2018-02-07
-$57.00M
derived: sum of 3 quarters · filed 2018-08-16
-$48.30M
derived: sum of 4 quarters · filed 2018-08-16
2016-10-01$4.80M
10-Q · filed 2017-11-09
-$64.90M
derived: sum of 2 quarters · filed 2018-08-16
-$56.20M
derived: sum of 3 quarters · filed 2018-08-16
-$67.70M
derived: sum of 4 quarters · filed 2018-08-16
2016-07-02-$69.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-16
-$61.00M
derived: sum of 2 quarters · filed 2018-08-16
-$72.50M
derived: sum of 3 quarters · filed 2018-08-16
-$52.30M
10-K · filed 2018-08-16
2016-03-26$8.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10
-$2.80M
derived: sum of 2 quarters · filed 2017-05-10
$17.40M
10-Q · filed 2017-05-10
$22.20M
derived: sum of 4 quarters · filed 2018-02-07
2015-12-26-$11.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08
$8.70M
10-Q · filed 2017-02-08
$13.50M
derived: sum of 3 quarters · filed 2018-02-07
$11.60M
derived: sum of 4 quarters · filed 2018-02-07
2015-09-26$20.20M
10-Q · filed 2016-11-09
$25.00M
derived: sum of 2 quarters · filed 2018-02-07
$23.10M
derived: sum of 3 quarters · filed 2018-02-07
$19.70M
derived: sum of 4 quarters · filed 2018-02-07
2015-06-27$4.80M
derived: 8-K 12 month − 10-Q 9 month · filed 2018-02-07
$2.90M
derived: sum of 2 quarters · filed 2018-02-07
-$500.00K
derived: sum of 3 quarters · filed 2018-02-07
$21.50M
8-K · filed 2018-02-07
2015-03-28-$1.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04
-$5.30M
derived: sum of 2 quarters · filed 2016-05-04
$16.70M
10-Q · filed 2016-05-04
-$34.40M
derived: sum of 4 quarters · filed 2016-08-19
2014-12-27-$3.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03
$18.60M
10-Q · filed 2016-02-03
-$32.50M
derived: sum of 3 quarters · filed 2016-08-19
-$31.50M
derived: sum of 4 quarters · filed 2016-08-19
2014-09-27$22.00M
10-Q · filed 2015-11-04
-$29.10M
derived: sum of 2 quarters · filed 2016-08-19
-$28.10M
derived: sum of 3 quarters · filed 2016-08-19
-$17.20M
derived: sum of 4 quarters · filed 2016-08-19
2014-06-28-$51.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-19
-$50.10M
derived: sum of 2 quarters · filed 2016-08-19
-$39.20M
derived: sum of 3 quarters · filed 2016-08-19
-$22.80M
10-K · filed 2016-08-19
-$22.79M
10-K · filed 2014-08-15
2014-03-29$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-06
$11.90M
derived: sum of 2 quarters · filed 2015-05-06
$28.30M
10-Q · filed 2015-05-06
$28.35M
10-Q · filed 2014-05-06
$29.20M
derived: sum of 4 quarters · filed 2015-08-14
2013-12-28$10.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-04
$27.30M
10-Q · filed 2015-02-04
$27.29M
10-Q · filed 2014-02-05
$28.20M
derived: sum of 3 quarters · filed 2015-08-14
$16.14M
derived: sum of 4 quarters · filed 2015-08-14
2013-09-28$16.40M
10-Q · filed 2014-11-06
$16.38M
10-Q · filed 2013-11-06
$17.30M
derived: sum of 2 quarters · filed 2015-08-14
$5.24M
derived: sum of 3 quarters · filed 2015-08-14
$2.04M
derived: sum of 4 quarters · filed 2015-08-14
2013-06-29$905.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-14
-$11.16M
derived: sum of 2 quarters · filed 2015-08-14
-$14.36M
derived: sum of 3 quarters · filed 2015-08-14
-$6.50M
10-K · filed 2015-08-14
-$6.52M
10-K · filed 2013-08-22
2013-03-30-$12.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-06
-$15.26M
derived: sum of 2 quarters · filed 2014-05-06
-$7.41M
10-Q · filed 2014-05-06
$20.91M
derived: sum of 4 quarters · filed 2014-08-15
2012-12-29-$3.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05
$4.66M
10-Q · filed 2014-02-05
$32.98M
derived: sum of 3 quarters · filed 2014-08-15
$8.02M
derived: sum of 4 quarters · filed 2014-08-15
2012-09-29$7.86M
10-Q · filed 2013-11-06
$36.18M
derived: sum of 2 quarters · filed 2014-08-15
$11.21M
derived: sum of 3 quarters · filed 2014-08-15
$1.14M
derived: sum of 4 quarters · filed 2014-08-15
2012-06-30$28.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-15
$3.35M
derived: sum of 2 quarters · filed 2014-08-15
-$6.72M
derived: sum of 3 quarters · filed 2014-08-15
$27.57M
10-K · filed 2014-08-15
2012-03-31-$24.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-07
-$35.04M
derived: sum of 2 quarters · filed 2013-05-07
-$752.00K
10-Q · filed 2013-05-07
$27.20M
derived: sum of 4 quarters · filed 2013-08-22
2011-12-31-$10.08M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-05
$24.21M
10-Q · filed 2013-02-05
$52.16M
derived: sum of 3 quarters · filed 2013-08-22
$48.68M
derived: sum of 4 quarters · filed 2013-08-22
2011-10-01$34.29M
10-Q · filed 2012-11-07
$62.24M
derived: sum of 2 quarters · filed 2013-08-22
$58.75M
derived: sum of 3 quarters · filed 2013-08-22
$64.12M
derived: sum of 4 quarters · filed 2013-08-22
2011-07-02$27.95M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-22
$24.46M
derived: sum of 2 quarters · filed 2013-08-22
$29.83M
derived: sum of 3 quarters · filed 2013-08-22
$39.72M
10-K · filed 2013-08-22
2011-04-02-$3.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09
$1.88M
derived: sum of 2 quarters · filed 2012-05-09
$11.77M
10-Q · filed 2012-05-09
$24.70M
derived: sum of 4 quarters · filed 2012-08-22
2011-01-01$5.36M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08
$15.26M
10-Q · filed 2012-02-08
$28.19M
derived: sum of 3 quarters · filed 2012-08-22
$12.60M
derived: sum of 4 quarters · filed 2012-08-22
2010-10-02$9.90M
10-Q · filed 2011-11-09
$22.83M
derived: sum of 2 quarters · filed 2012-08-22
$7.23M
derived: sum of 3 quarters · filed 2012-08-22
$1.81M
derived: sum of 4 quarters · filed 2012-08-22
2010-07-03$12.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-22
-$2.67M
derived: sum of 2 quarters · filed 2012-08-22
-$8.08M
derived: sum of 3 quarters · filed 2012-08-22
-$17.13M
10-K · filed 2012-08-22
2010-03-27-$15.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-11
-$21.01M
derived: sum of 2 quarters · filed 2011-05-11
-$30.06M
10-Q · filed 2011-05-11
-$17.06M
derived: sum of 4 quarters · filed 2011-08-19
2009-12-26-$5.42M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-09
-$14.46M
10-Q · filed 2011-02-09
-$1.46M
derived: sum of 3 quarters · filed 2011-08-19
$14.87M
derived: sum of 4 quarters · filed 2011-08-19
2009-09-26-$9.05M
10-Q · filed 2010-11-08
$3.96M
derived: sum of 2 quarters · filed 2011-08-19
$20.28M
derived: sum of 3 quarters · filed 2011-08-19
$15.39M
derived: sum of 4 quarters · filed 2011-08-19
2009-06-27$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-19
$29.33M
derived: sum of 2 quarters · filed 2011-08-19
$24.44M
derived: sum of 3 quarters · filed 2011-08-19
$13.66M
10-K · filed 2011-08-19
2009-03-28$16.33M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-05-05
$11.44M
derived: sum of 2 quarters · filed 2010-05-05
$658.00K
10-Q · filed 2010-05-05
2008-12-27-$4.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-02-03
-$15.67M
10-Q · filed 2010-02-03
2008-09-27-$10.78M
10-Q · filed 2009-11-04
2008-06-28-$16.91M
10-K · filed 2010-08-25

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