CAPRI HOLDINGS LIMITED Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CAPRI HOLDINGS LIMITED (CPRI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-27
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.00M, a 73.91% decline from fiscal 2024.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $46.00M, a 2200.00% increase from fiscal 2023.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 84.62% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-03-28 | $0.00 10-K · filed 2026-05-27 | |
| 2025-03-29 | $12.00M 10-K · filed 2026-05-27 | |
| 2024-03-30 | $46.00M 10-K · filed 2026-05-27 | |
| 2023-04-01 | $2.00M 10-K · filed 2025-05-28 | |
| 2022-04-02 | $13.00M 10-K · filed 2024-05-29 | |
| 2021-03-27 | $6.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | $24.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | $7.00M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $0.00 10-K · filed 2020-07-08 | $400.00K 10-K · filed 2018-05-30 |
| 2017-04-01 | $0.00 10-K · filed 2019-05-29 | |
| 2016-04-02 | $3.20M 10-K · filed 2018-05-30 | |
| 2015-03-28 | $0.00 10-K · filed 2017-05-31 | |
| 2014-03-29 | $0.00 10-K · filed 2016-06-01 |
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 |