FOSSIL GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
FOSSIL GROUP, INC. (FOSL) reported Deferred Foreign Income Tax Expense (Benefit) of $6.85 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- FOSSIL GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $6.85M.
- FOSSIL GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.45M.
- FOSSIL GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.88M, a 168.55% decline from fiscal 2022.
- FOSSIL GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $5.65M, a 28.98% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $6.85M 10-K · filed 2026-03-12 |
| 2024-12-28 | -$2.45M 10-K · filed 2026-03-12 |
| 2023-12-30 | -$3.88M 10-K · filed 2026-03-12 |
| 2022-12-31 | $5.65M 10-K · filed 2025-03-12 |
| 2022-01-01 | $7.96M 10-K · filed 2024-03-13 |
| 2021-01-02 | $4.34M 10-K · filed 2023-03-09 |
| 2019-12-28 | -$9.44M 10-K · filed 2022-03-10 |
| 2018-12-29 | $1.70M 10-K · filed 2021-03-12 |
| 2017-12-30 | -$3.77M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$5.58M 10-K · filed 2019-02-21 |
| 2016-01-02 | -$4.51M 10-K · filed 2018-03-02 |
| 2015-01-03 | -$3.62M 10-K · filed 2017-03-01 |
| 2013-12-28 | -$166.00K 10-K · filed 2016-02-29 |
| 2012-12-29 | -$2.43M 8-K · filed 2015-05-07 |
| 2011-12-31 | -$4.68M 10-K · filed 2014-02-26 |
| 2011-01-01 | -$3.19M 10-K · filed 2013-02-27 |
| 2010-01-02 | -$39.00K 10-K · filed 2012-02-29 |