FOSSIL GROUP, INC. Impairment of Long-Lived Assets Held-for-use
FOSSIL GROUP, INC. (FOSL) reported Impairment of Long-Lived Assets Held-for-use of $743.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse · last filed 2026-08-13
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for the quarter ending 2026-01-03 was $976.00K, a 61.06% increase year-over-year.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for the quarter ending 2025-10-04 was $488.00K, a 50.46% decline year-over-year.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for the quarter ending 2025-07-05 was $0.00, a 100.00% decline year-over-year.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for the quarter ending 2025-04-05 was $79.00K, a 78.82% decline year-over-year.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for fiscal 2026 was $1.54M, a 39.28% decline from fiscal 2024.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for fiscal 2024 was $2.54M, a 17.69% increase from fiscal 2023.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for fiscal 2023 was $2.16M, a 18.28% decline from fiscal 2022.
- FOSSIL GROUP, INC. impairment of long-lived assets held-for-use for fiscal 2022 was $2.64M, a 71.35% decline from fiscal 2022.
| Period end | Impairment of Long-Lived Assets Held-for-use 3 month | Impairment of Long-Lived Assets Held-for-use 6 month | Impairment of Long-Lived Assets Held-for-use 9 month | Impairment of Long-Lived Assets Held-for-use 12 month |
|---|---|---|---|---|
| 2026-07-04 | $743.00K 10-Q · filed 2026-08-13 | |||
| 2026-01-03 | $976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.46M derived: sum of 2 quarters · filed 2026-03-12 | $1.46M derived: sum of 3 quarters · filed 2026-08-13 | $1.54M 10-K · filed 2026-03-12 |
| 2025-10-04 | $488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $488.00K derived: sum of 2 quarters · filed 2026-08-13 | $567.00K 10-Q · filed 2025-11-13 | $1.17M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-07-05 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $79.00K 10-Q · filed 2026-08-13 | $685.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.67M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-04-05 | $79.00K 10-Q · filed 2025-05-15 | $685.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.67M derived: sum of 3 quarters · filed 2026-03-12 | $2.25M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-12-28 | $606.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.59M derived: sum of 2 quarters · filed 2026-03-12 | $2.17M derived: sum of 3 quarters · filed 2026-03-12 | $2.54M 10-K · filed 2026-03-12 |
| 2024-09-28 | $985.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.56M derived: sum of 2 quarters · filed 2025-11-13 | $1.94M 10-Q · filed 2025-11-13 | $3.26M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-29 | $577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $950.00K 10-Q · filed 2025-08-14 | $2.27M derived: sum of 3 quarters · filed 2026-03-12 | $2.89M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-30 | $373.00K 10-Q · filed 2025-05-15 | $1.69M derived: sum of 2 quarters · filed 2026-03-12 | $2.32M derived: sum of 3 quarters · filed 2026-03-12 | $2.48M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-30 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.94M derived: sum of 2 quarters · filed 2026-03-12 | $2.10M derived: sum of 3 quarters · filed 2026-03-12 | $2.16M 10-K · filed 2026-03-12 |
| 2023-09-30 | $623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $783.00K derived: sum of 2 quarters · filed 2024-11-07 | $838.00K 10-Q · filed 2024-11-07 | $2.42M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-07-01 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $215.00K 10-Q · filed 2024-08-08 | $1.80M derived: sum of 3 quarters · filed 2025-03-12 | $2.40M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-04-01 | $55.00K 10-Q · filed 2024-05-09 | $1.64M derived: sum of 2 quarters · filed 2025-03-12 | $2.25M derived: sum of 3 quarters · filed 2025-03-12 | $2.41M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $2.19M derived: sum of 2 quarters · filed 2025-03-12 | $2.36M derived: sum of 3 quarters · filed 2025-03-12 | $2.64M 10-K · filed 2025-03-12 |
| 2022-10-01 | $608.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $774.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.06M 10-Q · filed 2023-11-09 | $3.96M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-07-02 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $452.00K 10-Q · filed 2023-08-10 | $3.35M derived: sum of 3 quarters · filed 2024-03-13 | $3.90M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-04-02 | $286.00K 10-Q · filed 2023-05-11 | $3.19M derived: sum of 2 quarters · filed 2024-03-13 | $3.74M derived: sum of 3 quarters · filed 2024-03-13 | $5.01M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-01-01 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $3.45M derived: sum of 2 quarters · filed 2024-03-13 | $4.72M derived: sum of 3 quarters · filed 2024-03-13 | $9.22M 10-K · filed 2024-03-13 |
| 2021-10-02 | $551.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.82M derived: sum of 2 quarters · filed 2022-11-10 | $6.32M 10-Q · filed 2022-11-10 | $13.02M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-07-03 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $5.77M 10-Q · filed 2022-08-11 | $12.46M derived: sum of 3 quarters · filed 2023-03-09 | $17.02M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-04-03 | $4.50M 10-Q · filed 2022-05-12 | $11.19M derived: sum of 2 quarters · filed 2023-03-09 | $15.75M derived: sum of 3 quarters · filed 2023-03-09 | $19.11M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-01-02 | $6.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $11.25M derived: sum of 2 quarters · filed 2023-03-09 | $14.61M derived: sum of 3 quarters · filed 2023-03-09 | $31.58M 10-K · filed 2023-03-09 |
| 2020-10-03 | $4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $7.92M derived: sum of 2 quarters · filed 2021-11-12 | $24.89M 10-Q · filed 2021-11-12 | $29.59M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-07-04 | $3.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $20.34M 10-Q · filed 2021-08-12 | $25.04M derived: sum of 3 quarters · filed 2022-03-10 | $26.43M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-04-04 | $16.97M 10-Q · filed 2021-05-13 | $21.67M derived: sum of 2 quarters · filed 2022-03-10 | $23.07M derived: sum of 3 quarters · filed 2022-03-10 | $24.75M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-28 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $6.10M derived: sum of 2 quarters · filed 2022-03-10 | $7.78M derived: sum of 3 quarters · filed 2022-03-10 | $8.66M 10-K · filed 2022-03-10 |
| 2019-09-28 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $3.08M derived: sum of 2 quarters · filed 2020-11-12 | $3.96M 10-Q · filed 2020-11-12 | $4.24M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-29 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $2.56M 10-Q · filed 2020-08-13 | $2.84M derived: sum of 3 quarters · filed 2021-03-12 | $2.95M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-30 | $880.00K 10-Q · filed 2020-06-10 | $1.16M derived: sum of 2 quarters · filed 2021-03-12 | $1.27M derived: sum of 3 quarters · filed 2021-03-12 | $2.84M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-29 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $391.00K derived: sum of 2 quarters · filed 2021-03-12 | $1.96M derived: sum of 3 quarters · filed 2021-03-12 | $2.04M 10-K · filed 2021-03-12 |
| 2018-09-29 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.68M derived: sum of 2 quarters · filed 2019-11-07 | $1.76M 10-Q · filed 2019-11-07 | $2.24M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.65M 10-Q · filed 2019-08-08 | $2.13M derived: sum of 3 quarters · filed 2020-02-27 | $2.14M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $81.00K 10-Q · filed 2019-05-09 | $568.00K derived: sum of 2 quarters · filed 2020-02-27 | $572.00K derived: sum of 3 quarters · filed 2020-02-27 | $2.68M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-30 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $491.00K derived: sum of 2 quarters · filed 2020-02-27 | $2.60M derived: sum of 3 quarters · filed 2020-02-27 | $3.21M 10-K · filed 2020-02-27 |
| 2017-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.11M derived: sum of 2 quarters · filed 2018-11-08 | $2.73M 10-Q · filed 2018-11-08 | $3.34M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-07-01 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.72M 10-Q · filed 2018-08-09 | $3.34M derived: sum of 3 quarters · filed 2019-02-21 | $5.55M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-04-01 | $618.00K 10-Q · filed 2018-05-10 | $1.23M derived: sum of 2 quarters · filed 2019-02-21 | $3.45M derived: sum of 3 quarters · filed 2019-02-21 | |
| 2016-12-31 | $615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $2.83M derived: sum of 2 quarters · filed 2019-02-21 | $2.83M 10-K · filed 2019-02-21 | |
| 2016-10-01 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.21M 10-Q · filed 2017-11-09 | ||
| 2016-07-02 | $0.00 10-Q · filed 2017-08-10 | |||
| 2016-01-02 | $7.69M 10-K · filed 2018-03-02 |