Advertisement
Screener

FOSSIL GROUP, INC. (FOSL) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

1.0 / 5 stars · 23/120 Roast Me

FOSSIL GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

FOSSIL GROUP, INC. (FOSL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 5.10% for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-21.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2019-02-21

  • FOSSIL GROUP, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 5.10%.
  • FOSSIL GROUP, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was -0.60%, a 111.32% decline from fiscal 2016.
  • FOSSIL GROUP, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 5.30%, a 657.14% increase from fiscal 2016.
  • FOSSIL GROUP, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 0.70%, a 75.00% increase from fiscal 2015.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2018-12-295.10%
10-K · filed 2019-02-21
2017-12-30-0.60%
10-K · filed 2019-02-21
2016-12-315.30%
10-K · filed 2019-02-21
2016-01-020.70%
10-K · filed 2018-03-02
2015-01-030.40%
10-K · filed 2017-03-01