CAPRI HOLDINGS LIMITED Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CAPRI HOLDINGS LIMITED (CPRI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $5.00 million for the 12-month period ending 2025-03-29, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-05-27
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $5.00M, a 50.00% decline from fiscal 2024.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $10.00M, a 66.67% increase from fiscal 2023.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $6.00M, a 100.00% increase from fiscal 2022.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $3.00M, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-03-29 | $5.00M 10-K · filed 2026-05-27 | $7.00M 10-K · filed 2025-05-28 |
| 2024-03-30 | $10.00M 10-K · filed 2026-05-27 | $15.00M 10-K · filed 2024-05-29 |
| 2023-04-01 | $6.00M 10-K · filed 2025-05-28 | |
| 2022-04-02 | $3.00M 10-K · filed 2024-05-29 | |
| 2021-03-27 | $6.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | $9.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | -$12.00M 10-K · filed 2021-05-26 |
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