FOSSIL GROUP, INC. Current State and Local Tax Expense (Benefit)
FOSSIL GROUP, INC. (FOSL) reported Current State and Local Tax Expense (Benefit) of $135.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- FOSSIL GROUP, INC. current state and local tax expense (benefit) for fiscal 2026 was $135.00K, a 42.11% increase from fiscal 2024.
- FOSSIL GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $95.00K.
- FOSSIL GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was -$120.00K.
- FOSSIL GROUP, INC. current state and local tax expense (benefit) for fiscal 2022 was -$98.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $135.00K 10-K · filed 2026-03-12 |
| 2024-12-28 | $95.00K 10-K · filed 2026-03-12 |
| 2023-12-30 | -$120.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$98.00K 10-K · filed 2025-03-12 |
| 2022-01-01 | -$274.00K 10-K · filed 2024-03-13 |
| 2021-01-02 | -$681.00K 10-K · filed 2023-03-09 |
| 2019-12-28 | -$2.33M 10-K · filed 2022-03-10 |
| 2018-12-29 | -$2.06M 10-K · filed 2021-03-12 |
| 2017-12-30 | -$2.06M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$1.48M 10-K · filed 2019-02-21 |
| 2016-01-02 | $1.18M 10-K · filed 2018-03-02 |
| 2015-01-03 | $10.58M 10-K · filed 2017-03-01 |
| 2013-12-28 | $8.30M 10-K · filed 2016-02-29 |
| 2012-12-29 | $6.31M 8-K · filed 2015-05-07 |
| 2011-12-31 | $7.42M 10-K · filed 2014-02-26 |
| 2011-01-01 | $4.54M 10-K · filed 2013-02-27 |
| 2010-01-02 | $3.28M 10-K · filed 2012-02-29 |