FOSSIL GROUP, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
FOSSIL GROUP, INC. (FOSL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 3-month period ending 2025-04-05, per its 10-Q filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-13
- FOSSIL GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-04-05 was -$1.00M, a 111.36% decline year-over-year.
- FOSSIL GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-29 was $900.00K.
- FOSSIL GROUP, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-03-30 was $8.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month |
|---|---|---|---|
| 2025-04-05 | -$1.00M 10-Q · filed 2025-11-13 | ||
| 2024-06-29 | $900.00K 10-Q · filed 2024-11-07 | $9.70M derived: sum of 2 quarters · filed 2024-11-07 | |
| 2024-03-30 | $8.80M 10-Q · filed 2024-11-07 | -$8.80M 10-Q · filed 2024-05-09 |