Ralph Lauren Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ralph Lauren Corporation (RL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $59.80 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-21
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-06-28 was $1.00M, a 50.00% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-29 was $2.00M, a 71.43% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-28 was $9.00M, a 62.50% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-28 was $0.00, a 100.00% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $59.80M, a 9866.67% increase from fiscal 2025.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $600.00K, a 33.33% decline from fiscal 2024.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $900.00K, a 79.07% decline from fiscal 2023.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.30M, a 43.42% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-28 | $59.80M 10-K · filed 2026-05-21 | |||||||
| 2025-03-29 | $600.00K 10-K · filed 2026-05-21 | |||||||
| 2024-03-30 | $900.00K 10-K · filed 2026-05-21 | |||||||
| 2023-04-01 | $4.30M 10-K · filed 2025-05-22 | |||||||
| 2022-04-02 | $7.60M 10-K · filed 2024-05-23 | |||||||
| 2021-03-27 | $4.20M 10-K · filed 2023-05-25 | |||||||
| 2020-03-28 | $18.70M 10-K · filed 2022-05-24 | |||||||
| 2019-03-30 | $5.50M 10-K · filed 2021-05-20 | |||||||
| 2018-03-31 | $1.30M 10-K · filed 2020-05-27 | |||||||
| 2017-04-01 | $3.40M 10-K · filed 2019-05-16 | |||||||
| 2016-04-02 | $11.30M 10-K · filed 2018-05-23 | $12.00M 10-K · filed 2016-05-19 | ||||||
| 2015-03-28 | $1.10M 10-K · filed 2017-05-18 | $1.00M 10-K · filed 2015-05-15 | ||||||
| 2014-06-28 | $1.00M 10-Q · filed 2014-08-07 | $3.00M derived: sum of 2 quarters · filed 2016-05-19 | $12.00M derived: sum of 3 quarters · filed 2016-05-19 | $12.00M derived: sum of 4 quarters · filed 2016-05-19 | ||||
| 2014-03-29 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $11.00M derived: sum of 2 quarters · filed 2016-05-19 | $11.00M derived: sum of 3 quarters · filed 2016-05-19 | $13.00M 10-K · filed 2016-05-19 | ||||
| 2013-12-28 | $9.00M 10-Q · filed 2014-02-05 | $9.00M derived: sum of 2 quarters · filed 2014-02-05 | $11.00M 10-Q · filed 2014-02-05 | $18.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-09-28 | $0.00 10-Q · filed 2013-11-06 | $2.00M 10-Q · filed 2013-11-06 | $9.00M derived: sum of 3 quarters · filed 2015-05-15 | $33.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-06-29 | $2.00M 10-Q · filed 2014-08-07 | $9.00M derived: sum of 2 quarters · filed 2015-05-15 | $33.00M derived: sum of 3 quarters · filed 2015-05-15 | $34.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-03-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $31.00M derived: sum of 2 quarters · filed 2015-05-15 | $32.00M derived: sum of 3 quarters · filed 2015-05-15 | $32.00M 10-K · filed 2015-05-15 | $31.90M 10-K · filed 2013-05-23 | |||
| 2012-12-29 | $24.00M 10-Q · filed 2014-02-05 | $23.70M 10-Q · filed 2013-02-06 | $25.00M derived: sum of 2 quarters · filed 2014-02-05 | $25.00M 10-Q · filed 2014-02-05 | $25.20M 10-Q · filed 2013-02-06 | $29.00M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-09-29 | $1.00M 10-Q · filed 2013-11-06 | $300.00K 10-Q · filed 2012-11-02 | $2.00M 10-Q · filed 2013-11-06 | $1.50M 10-Q · filed 2012-11-02 | $5.00M derived: sum of 3 quarters · filed 2014-05-15 | $5.30M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-06-30 | $1.00M 10-Q · filed 2013-08-08 | $1.20M 10-Q · filed 2012-08-09 | $4.00M derived: sum of 2 quarters · filed 2014-05-15 | $4.30M derived: sum of 3 quarters · filed 2014-05-15 | $4.60M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-03-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-15 | $3.30M derived: sum of 2 quarters · filed 2014-05-15 | $3.60M derived: sum of 3 quarters · filed 2014-05-15 | $4.00M 10-K · filed 2014-05-15 | $3.50M 10-K · filed 2012-05-24 | |||
| 2011-12-31 | $300.00K 10-Q · filed 2013-02-06 | $600.00K derived: sum of 2 quarters · filed 2013-02-06 | $1.00M 10-Q · filed 2013-02-06 | $5.00M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | $300.00K 10-Q · filed 2012-11-02 | $700.00K 10-Q · filed 2012-11-02 | $4.70M derived: sum of 3 quarters · filed 2013-05-23 | $10.50M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-07-02 | $400.00K 10-Q · filed 2012-08-09 | -$400.00K 10-Q · filed 2011-08-11 | $4.40M derived: sum of 2 quarters · filed 2013-05-23 | $10.20M derived: sum of 3 quarters · filed 2013-05-23 | $10.30M derived: sum of 4 quarters · filed 2013-05-23 | |||
| 2011-04-02 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $9.80M derived: sum of 2 quarters · filed 2013-05-23 | $9.90M derived: sum of 3 quarters · filed 2013-05-23 | $18.00M 10-K · filed 2013-05-23 | ||||
| 2011-01-01 | $5.80M 10-Q · filed 2012-02-08 | $5.90M derived: sum of 2 quarters · filed 2012-02-08 | $14.00M 10-Q · filed 2012-02-08 | |||||
| 2010-10-02 | $100.00K 10-Q · filed 2011-11-09 | $8.20M 10-Q · filed 2011-11-09 | ||||||
| 2010-07-03 | -$8.10M 10-Q · filed 2011-08-11 | |||||||
| 2010-04-03 | $13.40M 10-K · filed 2012-05-24 |