FOSSIL GROUP, INC. Unrecognized Tax Benefits, Income Tax Penalties Accrued
FOSSIL GROUP, INC. (FOSL) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $1.30 million as of 2024-12-28, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-03-12
- 2024-12-28: Unrecognized Tax Benefits, Income Tax Penalties Accrued $1.30M.
- 2023-12-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $8.90M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
- 2022-01-01: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2024-12-28 | $1.30M 10-K · filed 2025-03-12 |
| 2023-12-30 | $8.90M 10-K · filed 2024-03-13 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-09 |
| 2022-01-01 | $0.00 10-K · filed 2022-03-10 |
| 2021-10-02 | $0.00 10-Q · filed 2021-11-12 |
| 2021-07-03 | $800.00K 10-Q · filed 2021-08-12 |
| 2021-04-03 | $800.00K 10-Q · filed 2021-05-13 |
| 2021-01-02 | $800.00K 10-K · filed 2022-03-10 |
| 2020-10-03 | $800.00K 10-Q · filed 2020-11-12 |
| 2020-07-04 | $1.00M 10-Q · filed 2020-08-13 |
| 2020-04-04 | $1.00M 10-Q · filed 2020-06-10 |
| 2019-12-28 | $1.00M 10-K · filed 2021-03-12 |
| 2019-09-28 | $1.00M 10-Q · filed 2019-11-07 |
| 2019-06-29 | $1.00M 10-Q · filed 2019-08-08 |
| 2019-03-30 | $1.00M 10-Q · filed 2019-05-09 |
| 2018-12-29 | $1.00M 10-K · filed 2020-02-27 |
| 2018-09-29 | $1.00M 10-Q · filed 2018-11-08 |
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $1.30M 10-Q · filed 2018-05-10 |
| 2017-12-30 | $1.30M 10-K · filed 2019-02-21 |
| 2017-09-30 | $1.30M 10-Q · filed 2017-11-09 |
| 2017-07-01 | $1.40M 10-Q · filed 2017-08-10 |
| 2017-04-01 | $1.40M 10-Q · filed 2017-05-11 |
| 2016-12-31 | $1.40M 10-K · filed 2018-03-02 |
| 2016-10-01 | $1.40M 10-Q · filed 2016-11-10 |
| 2016-07-02 | $1.80M 10-Q · filed 2016-08-11 |
| 2016-04-02 | $1.80M 10-Q · filed 2016-05-12 |
| 2016-01-02 | $1.80M 10-K · filed 2017-03-01 |
| 2015-10-03 | $400.00K 10-Q · filed 2015-11-12 |
| 2015-07-04 | $400.00K 10-Q · filed 2015-08-13 |
| 2015-04-04 | $400.00K 10-Q · filed 2015-05-07 |
| 2015-01-03 | $400.00K 10-K · filed 2016-02-29 |
| 2014-10-04 | $400.00K 10-Q · filed 2014-11-13 |
| 2014-07-05 | $400.00K 10-Q · filed 2014-08-13 |
| 2014-04-05 | $400.00K 10-Q · filed 2014-05-15 |
| 2013-12-28 | $400.00K 8-K · filed 2015-05-07 |
| 2013-09-28 | $300.00K 10-Q · filed 2013-11-07 |
| 2013-06-29 | $300.00K 10-Q · filed 2013-08-08 |
| 2013-03-30 | $300.00K 10-Q · filed 2013-05-09 |
| 2012-12-29 | $300.00K 10-K · filed 2014-02-26 |
| 2012-09-29 | $300.00K 10-Q · filed 2012-11-08 |
| 2012-06-30 | $1.10M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-10 |
| 2011-10-01 | $0.00 10-Q · filed 2011-11-10 |
| 2011-07-02 | $0.00 10-Q · filed 2011-08-11 |
| 2011-01-01 | $0.00 10-K · filed 2012-02-29 |