FOSSIL GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FOSSIL GROUP, INC. (FOSL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-12
- FOSSIL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- FOSSIL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FOSSIL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.58M, a 70.41% decline from fiscal 2022.
- FOSSIL GROUP, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.35M, a 749.21% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-28 | $0.00 10-K · filed 2026-03-12 | |
| 2023-12-30 | $1.58M 10-K · filed 2026-03-12 | |
| 2022-12-31 | $5.35M 10-K · filed 2025-03-12 | |
| 2022-01-01 | $630.00K 10-K · filed 2024-03-13 | |
| 2021-01-02 | $0.00 10-K · filed 2023-03-09 | |
| 2019-12-28 | $1.90M 10-K · filed 2022-03-10 | |
| 2018-12-29 | $0.00 10-K · filed 2021-03-12 | |
| 2017-12-30 | $81.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $181.00K 10-K · filed 2019-02-21 | |
| 2016-01-02 | $583.00K 10-K · filed 2018-03-02 | |
| 2015-01-03 | $194.00K 10-K · filed 2017-03-01 | |
| 2013-12-28 | $3.46M 10-K · filed 2016-02-29 | |
| 2012-12-29 | $3.58M 8-K · filed 2015-05-07 | |
| 2011-12-31 | $119.00K 10-K · filed 2014-02-26 | -$119.00K 10-K · filed 2012-02-29 |
| 2011-01-01 | $204.00K 10-K · filed 2013-02-27 | -$204.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $0.00 10-K · filed 2012-02-29 |