FOSSIL GROUP, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
FOSSIL GROUP, INC. (FOSL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $300.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-12
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-06-29 was -$600.00K.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-03-30 was $7.20M, a 1100.00% increase year-over-year.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2023-04-01 was $600.00K, a 100.00% increase year-over-year.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-10-01 was $500.00K.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $300.00K.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$8.50M.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$4.00M, a 544.44% decline from fiscal 2022.
- FOSSIL GROUP, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $900.00K, a 40.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-01-03 | $300.00K 10-K · filed 2026-03-12 | |||
| 2024-12-28 | -$8.50M 10-K · filed 2026-03-12 | |||
| 2024-06-29 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $6.60M 10-Q · filed 2024-08-08 | ||
| 2024-03-30 | $7.20M 10-Q · filed 2024-05-09 | |||
| 2023-12-30 | -$4.00M 10-K · filed 2026-03-12 | |||
| 2023-04-01 | $600.00K 10-Q · filed 2023-05-11 | |||
| 2022-12-31 | $900.00K 10-K · filed 2025-03-12 | |||
| 2022-10-01 | $500.00K 10-Q · filed 2022-11-10 | $900.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.20M derived: sum of 3 quarters · filed 2022-11-10 | |
| 2022-07-02 | $400.00K 10-Q · filed 2022-08-11 | $700.00K derived: sum of 2 quarters · filed 2022-08-11 | ||
| 2022-04-02 | $300.00K 10-Q · filed 2022-05-12 | |||
| 2022-01-01 | $1.50M 10-K · filed 2024-03-13 | |||
| 2021-07-03 | $500.00K 10-Q · filed 2021-08-12 | $900.00K derived: sum of 2 quarters · filed 2021-08-12 | ||
| 2021-04-03 | $400.00K 10-Q · filed 2021-05-13 | |||
| 2021-01-02 | $1.90M 10-K · filed 2023-03-09 | |||
| 2020-10-03 | $300.00K 10-Q · filed 2020-11-12 | $1.40M derived: sum of 2 quarters · filed 2020-11-12 | $1.80M derived: sum of 3 quarters · filed 2020-11-12 | $1.90M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-07-04 | $1.10M 10-Q · filed 2020-08-13 | $1.50M derived: sum of 2 quarters · filed 2020-08-13 | $1.60M derived: sum of 3 quarters · filed 2022-03-10 | $1.20M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-04-04 | $400.00K 10-Q · filed 2020-06-10 | $500.00K derived: sum of 2 quarters · filed 2022-03-10 | $100.00K derived: sum of 3 quarters · filed 2022-03-10 | $700.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-28 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$300.00K derived: sum of 2 quarters · filed 2022-03-10 | $300.00K derived: sum of 3 quarters · filed 2022-03-10 | $1.20M 10-K · filed 2022-03-10 |
| 2019-09-28 | -$400.00K 10-Q · filed 2019-11-07 | $200.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.10M 10-Q · filed 2019-11-07 | $1.00M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-29 | $600.00K 10-Q · filed 2019-08-08 | $1.60M 10-Q · filed 2019-08-08 | $1.40M derived: sum of 3 quarters · filed 2021-03-12 | $1.90M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-30 | $1.00M 10-Q · filed 2019-05-09 | $800.00K derived: sum of 2 quarters · filed 2021-03-12 | $1.30M derived: sum of 3 quarters · filed 2021-03-12 | $1.60M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-29 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $300.00K derived: sum of 2 quarters · filed 2021-03-12 | $600.00K derived: sum of 3 quarters · filed 2021-03-12 | $800.00K 10-K · filed 2021-03-12 |
| 2018-09-29 | $500.00K 10-Q · filed 2018-11-08 | $800.00K derived: sum of 2 quarters · filed 2018-11-08 | $1.00M 10-Q · filed 2018-11-08 | $1.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $300.00K 10-Q · filed 2018-08-09 | $500.00K 10-Q · filed 2018-08-09 | $500.00K derived: sum of 3 quarters · filed 2020-02-27 | $500.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-10 | $200.00K derived: sum of 2 quarters · filed 2020-02-27 | $200.00K derived: sum of 3 quarters · filed 2020-02-27 | $500.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $300.00K derived: sum of 3 quarters · filed 2020-02-27 | $500.00K 10-K · filed 2020-02-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $300.00K derived: sum of 2 quarters · filed 2017-11-09 | $500.00K 10-Q · filed 2017-11-09 | $0.00 derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-07-01 | $300.00K 10-Q · filed 2017-08-10 | $500.00K 10-Q · filed 2017-08-10 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $200.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-04-01 | $300.00K 10-Q · filed 2017-05-11 | -$300.00K derived: sum of 2 quarters · filed 2019-02-21 | -$100.00K derived: sum of 3 quarters · filed 2019-02-21 | $100.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$400.00K derived: sum of 2 quarters · filed 2019-02-21 | -$200.00K derived: sum of 3 quarters · filed 2019-02-21 | $100.00K 10-K · filed 2019-02-21 |
| 2016-10-01 | $200.00K 10-Q · filed 2016-11-10 | $400.00K derived: sum of 2 quarters · filed 2016-11-10 | $700.00K 10-Q · filed 2016-11-10 | $300.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-07-02 | $200.00K 10-Q · filed 2016-08-11 | $400.00K 10-Q · filed 2016-08-11 | $100.00K derived: sum of 3 quarters · filed 2018-03-02 | $300.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-04-02 | $200.00K 10-Q · filed 2016-05-12 | -$100.00K derived: sum of 2 quarters · filed 2018-03-02 | $100.00K derived: sum of 3 quarters · filed 2018-03-02 | $300.00K derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-01-02 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$100.00K derived: sum of 2 quarters · filed 2018-03-02 | $100.00K derived: sum of 3 quarters · filed 2018-03-02 | $300.00K 10-K · filed 2018-03-02 |
| 2015-10-03 | $200.00K 10-Q · filed 2015-11-12 | $400.00K derived: sum of 2 quarters · filed 2015-11-12 | $600.00K 10-Q · filed 2015-11-12 | $700.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-07-04 | $200.00K 10-Q · filed 2015-08-13 | $400.00K 10-Q · filed 2015-08-13 | $500.00K derived: sum of 3 quarters · filed 2017-03-01 | $700.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-04-04 | $200.00K 10-Q · filed 2015-05-07 | $300.00K derived: sum of 2 quarters · filed 2017-03-01 | $500.00K derived: sum of 3 quarters · filed 2017-03-01 | $700.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-01-03 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $300.00K derived: sum of 2 quarters · filed 2017-03-01 | $500.00K derived: sum of 3 quarters · filed 2017-03-01 | $700.00K 10-K · filed 2017-03-01 |
| 2014-10-04 | $200.00K 10-Q · filed 2014-11-13 | $400.00K derived: sum of 2 quarters · filed 2014-11-13 | $600.00K 10-Q · filed 2014-11-13 | |
| 2014-07-05 | $200.00K 10-Q · filed 2014-08-13 | $400.00K 10-Q · filed 2014-08-13 | ||
| 2014-04-05 | $200.00K 10-Q · filed 2014-05-15 | |||
| 2013-12-28 | -$1.00M 10-K · filed 2016-02-29 | |||
| 2013-09-28 | $100.00K 10-Q · filed 2013-11-07 | -$600.00K derived: sum of 2 quarters · filed 2013-11-07 | $200.00K derived: sum of 3 quarters · filed 2013-11-07 | |
| 2013-06-29 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $100.00K 10-Q · filed 2013-08-08 | ||
| 2013-03-30 | $800.00K 10-Q · filed 2013-05-09 | |||
| 2012-12-29 | -$1.00M 8-K · filed 2015-05-07 | |||
| 2012-09-29 | $200.00K 10-Q · filed 2012-11-08 | $500.00K derived: sum of 2 quarters · filed 2012-11-08 | $700.00K derived: sum of 3 quarters · filed 2012-11-08 | |
| 2012-06-30 | $300.00K 10-Q · filed 2012-08-09 | $500.00K derived: sum of 2 quarters · filed 2012-08-09 | ||
| 2012-03-31 | $200.00K 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $1.20M 10-K · filed 2014-02-26 | |||
| 2011-10-01 | $200.00K 10-Q · filed 2011-11-10 | $400.00K derived: sum of 2 quarters · filed 2011-11-10 | ||
| 2011-07-02 | $200.00K 10-Q · filed 2011-08-11 | |||
| 2011-01-01 | $800.00K 10-K · filed 2013-02-27 | |||
| 2010-01-02 | $1.80M 10-K · filed 2012-02-29 |