CAPRI HOLDINGS LIMITED Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CAPRI HOLDINGS LIMITED (CPRI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$7.00 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-27
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$7.00M.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$48.00M.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$19.00M.
- CAPRI HOLDINGS LIMITED effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$3.00M, a 103.30% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-03-28 | -$7.00M 10-K · filed 2026-05-27 | |
| 2025-03-29 | -$48.00M 10-K · filed 2026-05-27 | |
| 2024-03-30 | -$19.00M 10-K · filed 2026-05-27 | -$11.00M 10-K · filed 2024-05-29 |
| 2023-04-01 | -$3.00M 10-K · filed 2025-05-28 | |
| 2022-04-02 | $91.00M 10-K · filed 2024-05-29 | |
| 2021-03-27 | $11.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | -$12.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | $8.00M 10-K · filed 2021-05-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vera Bradley, Inc. (VRA) | United States | $0.117B | -9.72 |
| TANDY LEATHER FACTORY INC (TLF) | United States | $0.021B | -11.69 |
| TAPESTRY, INC. (TPR) | United States | $22.355B | 19.14 |