FOSSIL GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FOSSIL GROUP, INC. (FOSL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- FOSSIL GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.50%.
- FOSSIL GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%, a 133.33% decline from fiscal 2023.
- FOSSIL GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%.
- FOSSIL GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 0.50% 10-K · filed 2026-03-12 | |
| 2024-12-28 | -0.20% 10-K · filed 2026-03-12 | |
| 2023-12-30 | 0.60% 10-K · filed 2026-03-12 | |
| 2022-12-31 | -0.80% 10-K · filed 2025-03-12 | |
| 2022-01-01 | -2.00% 10-K · filed 2024-03-13 | 0.20% 10-K · filed 2022-03-10 |
| 2021-01-02 | 0.00% 10-K · filed 2023-03-09 | |
| 2019-12-28 | 0.00% 10-K · filed 2022-03-10 | |
| 2018-12-29 | 0.00% 10-K · filed 2020-02-27 | |
| 2017-12-30 | 0.50% 10-K · filed 2020-02-27 | -0.50% 10-K · filed 2018-03-02 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-21 | |
| 2016-01-02 | -0.10% 10-K · filed 2018-03-02 | -0.30% 10-K · filed 2016-02-29 |
| 2015-01-03 | 0.10% 10-K · filed 2017-03-01 | 0.40% 10-K · filed 2015-02-20 |
| 2013-12-28 | 0.70% 10-K · filed 2016-02-29 | |
| 2012-12-29 | 0.60% 8-K · filed 2015-05-07 | |
| 2011-12-31 | 0.30% 10-K · filed 2014-02-26 | |
| 2011-01-01 | 0.20% 10-K · filed 2013-02-27 | |
| 2010-01-02 | -0.50% 10-K · filed 2012-02-29 |