FOSSIL GROUP, INC. Deferred Income Tax Expense (Benefit)
FOSSIL GROUP, INC. (FOSL) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $6.67M.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2011-10-01 was $4.14M, a 24.62% decline year-over-year.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2011-07-02 was $3.99M, a 69.71% decline year-over-year.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2011-04-02 was $6.68M.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was $6.85M.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.45M.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$3.88M, a 168.55% decline from fiscal 2022.
- FOSSIL GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $5.65M, a 28.98% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 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 | -$49.38M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | -$25.80M 10-K · filed 2019-02-21 | ||||
| 2016-01-02 | -$2.42M 10-K · filed 2018-03-02 | ||||
| 2015-01-03 | $2.03M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | -$2.64M 10-K · filed 2016-02-29 | ||||
| 2012-12-29 | $6.86M 8-K · filed 2015-05-07 | ||||
| 2011-12-31 | $6.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $10.81M derived: sum of 2 quarters · filed 2014-02-26 | $14.79M derived: sum of 3 quarters · filed 2014-02-26 | $21.48M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $8.12M derived: sum of 2 quarters · filed 2011-11-10 | $14.81M 10-Q · filed 2011-11-10 | $12.92M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-02 | $3.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $10.67M 10-Q · filed 2011-08-11 | $8.78M derived: sum of 3 quarters · filed 2013-02-27 | $14.27M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-02 | $6.68M 10-Q · filed 2011-05-12 | $4.80M derived: sum of 2 quarters · filed 2013-02-27 | $10.28M derived: sum of 3 quarters · filed 2013-02-27 | $23.45M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-01-01 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $3.60M derived: sum of 2 quarters · filed 2013-02-27 | $16.76M derived: sum of 3 quarters · filed 2013-02-27 | $15.35M 10-K · filed 2013-02-27 | $11.21M 10-K · filed 2011-03-02 |
| 2010-10-02 | $5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $18.65M derived: sum of 2 quarters · filed 2011-11-10 | $17.24M 10-Q · filed 2011-11-10 | $11.75M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-07-03 | $13.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $11.75M 10-Q · filed 2011-08-11 | $6.27M derived: sum of 3 quarters · filed 2012-02-29 | $10.29M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-04-03 | -$1.41M 10-Q · filed 2011-05-12 | -$6.90M derived: sum of 2 quarters · filed 2012-02-29 | -$2.87M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2010-01-02 | -$5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$1.46M derived: sum of 2 quarters · filed 2012-02-29 | $3.34M 10-K · filed 2012-02-29 | $3.23M 10-K · filed 2011-03-02 | |
| 2009-10-03 | $4.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | $8.83M 10-Q · filed 2010-11-12 | |||
| 2009-07-04 | $4.80M 10-Q · filed 2010-08-12 | ||||
| 2009-01-03 | $1.11M 10-K · filed 2011-03-02 |