CAPRI HOLDINGS LIMITED Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CAPRI HOLDINGS LIMITED (CPRI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-27
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $6.00M, a 200.00% increase from fiscal 2025.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- CAPRI HOLDINGS LIMITED unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-03-28 | $6.00M 10-K · filed 2026-05-27 | |
| 2025-03-29 | $2.00M 10-K · filed 2026-05-27 | $16.00M 10-K · filed 2025-05-28 |
| 2024-03-30 | $3.00M 10-K · filed 2026-05-27 | |
| 2023-04-01 | $3.00M 10-K · filed 2025-05-28 | |
| 2022-04-02 | $3.00M 10-K · filed 2024-05-29 | |
| 2021-03-27 | $4.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | $3.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | $1.00M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $1.00M 10-K · filed 2020-07-08 | $700.00K 10-K · filed 2018-05-30 |
| 2017-04-01 | $2.00M 10-K · filed 2019-05-29 | $2.30M 10-K · filed 2018-05-30 |
| 2016-04-02 | $5.70M 10-K · filed 2018-05-30 |
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