FOSSIL GROUP, INC. Increase (Decrease) in Income Taxes Payable
FOSSIL GROUP, INC. (FOSL) reported Increase (Decrease) in Income Taxes Payable of $1.08 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-13
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2026-07-04 was -$517.00K, a 114.89% decline year-over-year.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2026-04-04 was $1.60M, a 58.85% increase year-over-year.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2026-01-03 was -$4.70M.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for the quarter ending 2025-10-04 was $4.44M, a 110.02% increase year-over-year.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for fiscal 2026 was $4.22M.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$22.18M.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$9.86M.
- FOSSIL GROUP, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$4.50M, a 245.74% decline from fiscal 2022.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-07-04 | -$517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.08M 10-Q · filed 2026-08-13 | -$3.62M derived: sum of 3 quarters · filed 2026-08-13 | $823.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $1.60M 10-Q · filed 2026-05-14 | -$3.10M derived: sum of 2 quarters · filed 2026-05-14 | $1.34M derived: sum of 3 quarters · filed 2026-05-14 | $4.81M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$258.00K derived: sum of 2 quarters · filed 2026-03-12 | $3.21M derived: sum of 3 quarters · filed 2026-08-13 | $4.22M 10-K · filed 2026-03-12 |
| 2025-10-04 | $4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $7.92M derived: sum of 2 quarters · filed 2026-08-13 | $8.92M 10-Q · filed 2025-11-13 | -$7.09M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-07-05 | $3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.48M 10-Q · filed 2026-08-13 | -$11.54M derived: sum of 3 quarters · filed 2026-08-13 | -$9.42M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-04-05 | $1.01M 10-Q · filed 2026-05-14 | -$15.01M derived: sum of 2 quarters · filed 2026-05-14 | -$12.89M derived: sum of 3 quarters · filed 2026-05-14 | -$12.44M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-28 | -$16.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$13.90M derived: sum of 2 quarters · filed 2026-03-12 | -$13.45M derived: sum of 3 quarters · filed 2026-03-12 | -$22.18M 10-K · filed 2026-03-12 |
| 2024-09-28 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $2.57M derived: sum of 2 quarters · filed 2025-11-13 | -$6.16M 10-Q · filed 2025-11-13 | -$485.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-29 | $453.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$8.28M 10-Q · filed 2025-08-14 | -$2.60M derived: sum of 3 quarters · filed 2026-03-12 | -$414.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-30 | -$8.73M 10-Q · filed 2025-05-15 | -$3.05M derived: sum of 2 quarters · filed 2026-03-12 | -$867.00K derived: sum of 3 quarters · filed 2026-03-12 | -$8.83M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-30 | $5.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $7.86M derived: sum of 2 quarters · filed 2026-03-12 | -$97.00K derived: sum of 3 quarters · filed 2026-03-12 | -$9.86M 10-K · filed 2026-03-12 |
| 2023-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$5.77M derived: sum of 2 quarters · filed 2024-11-07 | -$15.54M 10-Q · filed 2024-11-07 | -$22.50M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-07-01 | -$7.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$17.72M 10-Q · filed 2024-08-08 | -$24.69M derived: sum of 3 quarters · filed 2025-03-12 | -$18.24M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-04-01 | -$9.76M 10-Q · filed 2024-05-09 | -$16.73M derived: sum of 2 quarters · filed 2025-03-12 | -$10.28M derived: sum of 3 quarters · filed 2025-03-12 | -$13.33M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | -$6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$517.00K derived: sum of 2 quarters · filed 2025-03-12 | -$3.57M derived: sum of 3 quarters · filed 2025-03-12 | -$4.50M 10-K · filed 2025-03-12 |
| 2022-10-01 | $6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.40M derived: sum of 2 quarters · filed 2023-11-09 | $2.47M 10-Q · filed 2023-11-09 | $3.03M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-07-02 | -$3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$3.98M 10-Q · filed 2023-08-10 | -$3.42M derived: sum of 3 quarters · filed 2024-03-13 | -$1.57M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-04-02 | -$927.00K 10-Q · filed 2023-05-11 | -$365.00K derived: sum of 2 quarters · filed 2024-03-13 | $1.48M derived: sum of 3 quarters · filed 2024-03-13 | $7.37M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-01-01 | $562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $2.41M derived: sum of 2 quarters · filed 2024-03-13 | $8.30M derived: sum of 3 quarters · filed 2024-03-13 | $3.08M 10-K · filed 2024-03-13 |
| 2021-10-02 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $7.74M derived: sum of 2 quarters · filed 2022-11-10 | $2.52M 10-Q · filed 2022-11-10 | $9.41M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-07-03 | $5.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $676.00K 10-Q · filed 2022-08-11 | $7.57M derived: sum of 3 quarters · filed 2023-03-09 | $33.64M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-04-03 | -$5.21M 10-Q · filed 2022-05-12 | $1.68M derived: sum of 2 quarters · filed 2023-03-09 | $27.75M derived: sum of 3 quarters · filed 2023-03-09 | $6.28M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-01-02 | $6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $32.96M derived: sum of 2 quarters · filed 2023-03-09 | $11.49M derived: sum of 3 quarters · filed 2023-03-09 | -$60.03M 10-K · filed 2023-03-09 |
| 2020-10-03 | $26.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $4.61M derived: sum of 2 quarters · filed 2021-11-12 | -$66.92M 10-Q · filed 2021-11-12 | -$67.88M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-07-04 | -$21.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$92.99M 10-Q · filed 2021-08-12 | -$93.95M derived: sum of 3 quarters · filed 2022-03-10 | -$91.92M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-04-04 | -$71.52M 10-Q · filed 2021-05-13 | -$72.48M derived: sum of 2 quarters · filed 2022-03-10 | -$70.45M derived: sum of 3 quarters · filed 2022-03-10 | -$67.94M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-28 | -$959.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $1.08M derived: sum of 2 quarters · filed 2022-03-10 | $3.59M derived: sum of 3 quarters · filed 2022-03-10 | $4.57M 10-K · filed 2022-03-10 |
| 2019-09-28 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $4.55M derived: sum of 2 quarters · filed 2020-11-12 | $5.53M 10-Q · filed 2020-11-12 | -$637.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-29 | $2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $3.49M 10-Q · filed 2020-08-13 | -$2.67M derived: sum of 3 quarters · filed 2021-03-12 | $542.00K derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-30 | $981.00K 10-Q · filed 2020-06-10 | -$5.18M derived: sum of 2 quarters · filed 2021-03-12 | -$1.97M derived: sum of 3 quarters · filed 2021-03-12 | -$10.17M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-29 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$2.95M derived: sum of 2 quarters · filed 2021-03-12 | -$11.15M derived: sum of 3 quarters · filed 2021-03-12 | -$14.24M 10-K · filed 2021-03-12 |
| 2018-09-29 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$4.98M derived: sum of 2 quarters · filed 2019-11-07 | -$8.08M 10-Q · filed 2019-11-07 | $23.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$11.29M 10-Q · filed 2019-08-08 | $19.79M derived: sum of 3 quarters · filed 2020-02-27 | $24.23M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$3.10M 10-Q · filed 2019-05-09 | $27.98M derived: sum of 2 quarters · filed 2020-02-27 | $32.43M derived: sum of 3 quarters · filed 2020-02-27 | $33.24M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-30 | $31.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $35.53M derived: sum of 2 quarters · filed 2020-02-27 | $36.34M derived: sum of 3 quarters · filed 2020-02-27 | $32.81M 10-K · filed 2020-02-27 |
| 2017-09-30 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $5.26M derived: sum of 2 quarters · filed 2018-11-08 | $1.73M 10-Q · filed 2018-11-08 | $13.44M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-07-01 | $814.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$2.71M 10-Q · filed 2018-08-09 | $8.99M derived: sum of 3 quarters · filed 2019-02-21 | $8.39M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-04-01 | -$3.53M 10-Q · filed 2018-05-10 | $8.18M derived: sum of 2 quarters · filed 2019-02-21 | $7.57M derived: sum of 3 quarters · filed 2019-02-21 | $5.90M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $11.10M derived: sum of 2 quarters · filed 2019-02-21 | $9.43M derived: sum of 3 quarters · filed 2019-02-21 | $2.45M 10-K · filed 2019-02-21 |
| 2016-10-01 | -$607.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$2.28M derived: sum of 2 quarters · filed 2017-11-09 | -$9.26M 10-Q · filed 2017-11-09 | -$9.46M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-07-02 | -$1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$8.65M 10-Q · filed 2017-08-10 | -$8.86M derived: sum of 3 quarters · filed 2018-03-02 | -$11.02M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-04-02 | -$6.98M 10-Q · filed 2017-05-11 | -$7.19M derived: sum of 2 quarters · filed 2018-03-02 | -$9.35M derived: sum of 3 quarters · filed 2018-03-02 | -$18.45M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-01-02 | -$205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$2.37M derived: sum of 2 quarters · filed 2018-03-02 | -$11.47M derived: sum of 3 quarters · filed 2018-03-02 | -$17.27M 10-K · filed 2018-03-02 |
| 2015-10-03 | -$2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$11.26M derived: sum of 2 quarters · filed 2016-11-10 | -$17.06M 10-Q · filed 2016-11-10 | -$29.71M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | -$9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$14.90M 10-Q · filed 2016-08-11 | -$27.55M derived: sum of 3 quarters · filed 2017-03-01 | -$9.11M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | -$5.80M 10-Q · filed 2016-05-12 | -$18.45M derived: sum of 2 quarters · filed 2017-03-01 | -$8.00K derived: sum of 3 quarters · filed 2017-03-01 | -$6.68M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | -$12.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $5.79M derived: sum of 2 quarters · filed 2017-03-01 | -$878.00K derived: sum of 3 quarters · filed 2017-03-01 | $2.95M 10-K · filed 2017-03-01 |
| 2014-10-04 | $18.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $11.77M derived: sum of 2 quarters · filed 2015-11-12 | $15.60M 10-Q · filed 2015-11-12 | $15.84M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-07-05 | -$6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$2.84M 10-Q · filed 2015-08-13 | -$2.60M derived: sum of 3 quarters · filed 2016-02-29 | $11.90M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-04-05 | $3.83M 10-Q · filed 2015-05-07 | $4.07M derived: sum of 2 quarters · filed 2016-02-29 | $18.57M derived: sum of 3 quarters · filed 2016-02-29 | $22.00M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-28 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $14.74M derived: sum of 2 quarters · filed 2016-02-29 | $18.18M derived: sum of 3 quarters · filed 2016-02-29 | $11.36M 10-K · filed 2016-02-29 |
| 2013-09-28 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $17.93M derived: sum of 2 quarters · filed 2014-11-13 | $11.12M 10-Q · filed 2014-11-13 | -$12.90M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-06-29 | $3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$3.38M 10-Q · filed 2014-08-13 | -$27.40M derived: sum of 3 quarters · filed 2015-05-07 | -$3.55M derived: sum of 4 quarters · filed 2015-05-07 |
| 2013-03-30 | -$6.81M 10-Q · filed 2014-05-15 | -$30.83M derived: sum of 2 quarters · filed 2015-05-07 | -$6.98M derived: sum of 3 quarters · filed 2015-05-07 | $369.00K derived: sum of 4 quarters · filed 2015-05-07 |
| 2012-12-29 | -$24.02M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07 | -$168.00K derived: sum of 2 quarters · filed 2015-05-07 | $7.18M derived: sum of 3 quarters · filed 2015-05-07 | $16.21M 8-K · filed 2015-05-07 |
| 2012-09-29 | $23.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $31.20M derived: sum of 2 quarters · filed 2013-11-07 | $40.23M 10-Q · filed 2013-11-07 | $36.99M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $7.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $16.38M 10-Q · filed 2013-08-08 | $13.14M derived: sum of 3 quarters · filed 2014-02-26 | $14.75M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $9.03M 10-Q · filed 2013-05-09 | $5.79M derived: sum of 2 quarters · filed 2014-02-26 | $7.40M derived: sum of 3 quarters · filed 2014-02-26 | -$3.70M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$1.63M derived: sum of 2 quarters · filed 2014-02-26 | -$12.73M derived: sum of 3 quarters · filed 2014-02-26 | $6.48M 10-K · filed 2014-02-26 |
| 2011-10-01 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$9.49M derived: sum of 2 quarters · filed 2012-11-08 | $9.72M 10-Q · filed 2012-11-08 | $20.85M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-07-02 | -$11.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | $8.11M 10-Q · filed 2012-08-09 | $19.24M derived: sum of 3 quarters · filed 2013-02-27 | $31.88M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-04-02 | $19.21M 10-Q · filed 2012-05-10 | $30.34M derived: sum of 2 quarters · filed 2013-02-27 | $42.97M derived: sum of 3 quarters · filed 2013-02-27 | $12.31M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-01-01 | $11.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $23.76M derived: sum of 2 quarters · filed 2013-02-27 | -$6.90M derived: sum of 3 quarters · filed 2013-02-27 | -$2.80M 10-K · filed 2013-02-27 |
| 2010-10-02 | $12.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$18.03M derived: sum of 2 quarters · filed 2011-11-10 | -$13.93M 10-Q · filed 2011-11-10 | -$11.65M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-07-03 | -$30.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-11 | -$26.56M 10-Q · filed 2011-08-11 | -$24.28M derived: sum of 3 quarters · filed 2012-02-29 | -$15.87M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-04-03 | $4.10M 10-Q · filed 2011-05-12 | $6.38M derived: sum of 2 quarters · filed 2012-02-29 | $14.79M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2010-01-02 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $10.69M derived: sum of 2 quarters · filed 2012-02-29 | $7.30M 10-K · filed 2012-02-29 | |
| 2009-10-03 | $8.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-12 | $5.02M 10-Q · filed 2010-11-12 | ||
| 2009-07-04 | -$3.39M 10-Q · filed 2010-08-12 | |||
| 2009-01-03 | -$32.84M 10-K · filed 2011-03-02 |