FOSSIL GROUP, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FOSSIL GROUP, INC. (FOSL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $912.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-12
- FOSSIL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $912.00K, a 25.37% decline from fiscal 2024.
- FOSSIL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.22M, a 21.47% increase from fiscal 2023.
- FOSSIL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.01M, a 21.10% decline from fiscal 2022.
- FOSSIL GROUP, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.27M, a 13.84% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $912.00K 10-K · filed 2026-03-12 |
| 2024-12-28 | $1.22M 10-K · filed 2026-03-12 |
| 2023-12-30 | $1.01M 10-K · filed 2026-03-12 |
| 2022-12-31 | $1.27M 10-K · filed 2025-03-12 |
| 2022-01-01 | $1.12M 10-K · filed 2024-03-13 |
| 2021-01-02 | $857.00K 10-K · filed 2023-03-09 |
| 2019-12-28 | $184.00K 10-K · filed 2022-03-10 |
| 2018-12-29 | $576.00K 10-K · filed 2021-03-12 |
| 2017-12-30 | $13.44M 10-K · filed 2020-02-27 |
| 2016-12-31 | $974.00K 10-K · filed 2019-02-21 |
| 2016-01-02 | $11.91M 10-K · filed 2018-03-02 |
| 2015-01-03 | $3.51M 10-K · filed 2017-03-01 |
| 2013-12-28 | $3.58M 10-K · filed 2016-02-29 |
| 2012-12-29 | $2.49M 8-K · filed 2015-05-07 |
| 2011-12-31 | $1.19M 10-K · filed 2014-02-26 |
| 2011-01-01 | $842.00K 10-K · filed 2013-02-27 |
| 2010-01-02 | $2.43M 10-K · filed 2012-02-29 |