FOSSIL GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FOSSIL GROUP, INC. (FOSL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.10 million as of 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-13
- 2026-07-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2026-04-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M.
- 2025-10-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-07-04 | $3.10M 10-Q · filed 2026-08-13 | |
| 2026-04-04 | $3.10M 10-Q · filed 2026-05-14 | |
| 2026-01-03 | $6.80M 10-K · filed 2026-03-12 | |
| 2025-10-04 | $3.10M 10-Q · filed 2025-11-13 | |
| 2025-07-05 | $3.10M 10-Q · filed 2025-08-14 | |
| 2025-04-05 | $3.00M 10-Q · filed 2025-05-15 | |
| 2024-12-28 | $6.80M 10-K · filed 2026-03-12 | |
| 2024-06-29 | $13.90M 10-Q · filed 2024-11-07 | $14.50M 10-Q · filed 2024-08-08 |
| 2024-03-30 | $14.50M 10-Q · filed 2024-05-09 | |
| 2023-12-30 | $23.60M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $23.30M 10-Q · filed 2023-11-09 | |
| 2023-04-01 | $24.50M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $24.00M 10-K · filed 2025-03-12 | |
| 2022-10-01 | $23.90M 10-Q · filed 2022-11-10 | |
| 2022-07-02 | $23.80M 10-Q · filed 2022-08-11 | |
| 2022-04-02 | $24.20M 10-Q · filed 2022-05-12 | |
| 2022-01-01 | $24.80M 10-K · filed 2024-03-13 | |
| 2021-10-02 | $24.30M 10-Q · filed 2021-11-12 | |
| 2021-07-03 | $27.20M 10-Q · filed 2021-08-12 | |
| 2021-04-03 | $25.00M 10-Q · filed 2021-05-13 | |
| 2021-01-02 | $31.50M 10-K · filed 2023-03-09 | |
| 2020-10-03 | $28.90M 10-Q · filed 2020-11-12 | |
| 2020-07-04 | $29.90M 10-Q · filed 2020-08-13 | |
| 2020-04-04 | $29.30M 10-Q · filed 2020-06-10 | |
| 2019-12-28 | $35.70M 10-K · filed 2022-03-10 | |
| 2019-09-28 | $32.60M 10-Q · filed 2019-11-07 | |
| 2019-06-29 | $33.40M 10-Q · filed 2019-08-08 | |
| 2018-12-29 | $33.50M 10-K · filed 2021-03-12 | |
| 2017-12-30 | $33.00M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $19.00M 10-Q · filed 2017-11-09 | |
| 2017-07-01 | $20.50M 10-Q · filed 2017-08-10 | |
| 2017-04-01 | $20.60M 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $20.60M 10-K · filed 2019-02-21 | |
| 2016-10-01 | $19.50M 10-Q · filed 2016-11-10 | |
| 2016-07-02 | $19.40M 10-Q · filed 2016-08-11 | |
| 2016-04-02 | $19.80M 10-Q · filed 2016-05-12 | |
| 2016-01-02 | $20.00M 10-K · filed 2018-03-02 | |
| 2015-10-03 | $10.30M 10-Q · filed 2015-11-12 | |
| 2015-07-04 | $10.30M 10-Q · filed 2015-08-13 | |
| 2015-04-04 | $13.20M 10-Q · filed 2015-05-07 | |
| 2015-01-03 | $12.80M 10-K · filed 2017-03-01 | |
| 2014-10-04 | $10.80M 10-Q · filed 2014-11-13 | |
| 2014-07-05 | $11.20M 10-Q · filed 2014-08-13 | |
| 2014-04-05 | $10.00M 10-Q · filed 2014-05-15 | |
| 2013-12-28 | $9.60M 10-K · filed 2016-02-29 | |
| 2013-09-28 | $6.10M 10-Q · filed 2013-11-07 | |
| 2013-06-29 | $6.10M 10-Q · filed 2013-08-08 | |
| 2013-03-30 | $6.00M 10-Q · filed 2013-05-09 | |
| 2012-12-29 | $10.70M 8-K · filed 2015-05-07 | |
| 2012-09-29 | $15.10M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $13.10M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $12.70M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $12.70M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $12.50M 10-Q · filed 2011-11-10 | |
| 2011-07-02 | $12.50M 10-Q · filed 2011-08-11 | |
| 2011-01-01 | $8.10M 10-K · filed 2013-02-27 | |
| 2010-01-02 | $7.80M 10-K · filed 2012-02-29 |