CAPRI HOLDINGS LIMITED Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CAPRI HOLDINGS LIMITED (CPRI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.00 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-27
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $2.00M.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$10.00M.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$11.00M, a 178.57% decline from fiscal 2023.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $14.00M, a 7.69% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-03-28 | $2.00M 10-K · filed 2026-05-27 | |
| 2025-03-29 | -$10.00M 10-K · filed 2026-05-27 | -$13.00M 10-K · filed 2025-05-28 |
| 2024-03-30 | -$11.00M 10-K · filed 2026-05-27 | |
| 2023-04-01 | $14.00M 10-K · filed 2025-05-28 | |
| 2022-04-02 | $13.00M 10-K · filed 2024-05-29 |
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