CAPRI HOLDINGS LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CAPRI HOLDINGS LIMITED (CPRI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $101.00 million as of 2026-03-28, per its 10-K filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-27
- 2026-03-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $101.00M.
- 2025-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $112.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $117.00M.
- 2024-03-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $159.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $173.00M.
- 2023-04-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $221.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $178.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-03-28 | $101.00M 10-K · filed 2026-05-27 | |
| 2025-03-29 | $112.00M 10-K · filed 2026-05-27 | $117.00M 10-K · filed 2025-05-28 |
| 2024-03-30 | $159.00M 10-K · filed 2026-05-27 | $173.00M 10-K · filed 2024-05-29 |
| 2023-04-01 | $221.00M 10-K · filed 2025-05-28 | $178.00M 10-K · filed 2023-05-31 |
| 2022-04-02 | $234.00M 10-K · filed 2024-05-29 | $206.00M 10-K · filed 2022-06-01 |
| 2021-03-27 | $92.00M 10-K · filed 2023-05-31 | |
| 2020-03-28 | $82.00M 10-K · filed 2022-06-01 | |
| 2019-03-30 | $112.00M 10-K · filed 2021-05-26 | |
| 2018-03-31 | $101.00M 10-K · filed 2020-07-08 | $100.80M 10-K · filed 2018-05-30 |
| 2017-04-01 | $27.00M 10-K · filed 2019-05-29 | $26.50M 10-K · filed 2017-05-31 |
| 2016-04-02 | $16.80M 10-K · filed 2018-05-30 | |
| 2015-03-28 | $19.90M 10-K · filed 2017-05-31 | $19.89M 10-K · filed 2015-05-27 |
| 2014-03-29 | $18.10M 10-K · filed 2016-06-01 | $18.09M 10-K · filed 2015-05-27 |
| 2013-03-30 | $6.63M 10-K · filed 2015-05-27 |
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