FOSSIL GROUP, INC. Current Income Tax Expense (Benefit)
FOSSIL GROUP, INC. (FOSL) reported Current Income Tax Expense (Benefit) of $21.24 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- FOSSIL GROUP, INC. current income tax expense (benefit) for fiscal 2026 was $21.24M.
- FOSSIL GROUP, INC. current income tax expense (benefit) for fiscal 2024 was -$9.33M, a 312.26% decline from fiscal 2023.
- FOSSIL GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $4.40M, a 72.08% decline from fiscal 2022.
- FOSSIL GROUP, INC. current income tax expense (benefit) for fiscal 2022 was $15.75M, a 14.73% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $21.24M 10-K · filed 2026-03-12 |
| 2024-12-28 | -$9.33M 10-K · filed 2026-03-12 |
| 2023-12-30 | $4.40M 10-K · filed 2026-03-12 |
| 2022-12-31 | $15.75M 10-K · filed 2025-03-12 |
| 2022-01-01 | $18.47M 10-K · filed 2024-03-13 |
| 2021-01-02 | -$80.38M 10-K · filed 2023-03-09 |
| 2019-12-28 | $28.12M 10-K · filed 2022-03-10 |
| 2018-12-29 | $19.41M 10-K · filed 2021-03-12 |
| 2017-12-30 | $69.19M 10-K · filed 2020-02-27 |
| 2016-12-31 | $54.51M 10-K · filed 2019-02-21 |
| 2016-01-02 | $84.18M 10-K · filed 2018-03-02 |
| 2015-01-03 | $169.44M 10-K · filed 2017-03-01 |
| 2013-12-28 | $176.06M 10-K · filed 2016-02-29 |
| 2012-12-29 | $131.10M 8-K · filed 2015-05-07 |
| 2011-12-31 | $122.68M 10-K · filed 2014-02-26 |
| 2011-01-01 | $103.97M 10-K · filed 2013-02-27 |
| 2010-01-02 | $72.26M 10-K · filed 2012-02-29 |