Ralph Lauren Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Ralph Lauren Corporation (RL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.80 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-21
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-06-28 was $2.00M, a 100.00% increase year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-03-29 was $10.00M, a 76.74% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-12-28 was -$1.00M.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-09-28 was -$2.00M.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $8.80M, a 114.63% increase from fiscal 2025.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.10M, a 5.13% increase from fiscal 2024.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.90M, a 50.00% increase from fiscal 2023.
- Ralph Lauren Corporation unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.60M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-28 | $8.80M 10-K · filed 2026-05-21 | |||||||
| 2025-03-29 | $4.10M 10-K · filed 2026-05-21 | |||||||
| 2024-03-30 | $3.90M 10-K · filed 2026-05-21 | |||||||
| 2023-04-01 | $2.60M 10-K · filed 2025-05-22 | |||||||
| 2022-04-02 | $2.60M 10-K · filed 2024-05-23 | |||||||
| 2021-03-27 | $5.50M 10-K · filed 2023-05-25 | |||||||
| 2020-03-28 | $7.00M 10-K · filed 2022-05-24 | |||||||
| 2019-03-30 | $3.00M 10-K · filed 2021-05-20 | |||||||
| 2018-03-31 | $3.80M 10-K · filed 2020-05-27 | |||||||
| 2017-04-01 | $2.30M 10-K · filed 2019-05-16 | |||||||
| 2016-04-02 | $4.00M 10-K · filed 2018-05-23 | |||||||
| 2015-03-28 | $6.30M 10-K · filed 2017-05-18 | $6.00M 10-K · filed 2015-05-15 | ||||||
| 2014-06-28 | $2.00M 10-Q · filed 2014-08-07 | $12.00M derived: sum of 2 quarters · filed 2016-05-19 | $11.00M derived: sum of 3 quarters · filed 2016-05-19 | $9.00M derived: sum of 4 quarters · filed 2016-05-19 | ||||
| 2014-03-29 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-19 | $9.00M derived: sum of 2 quarters · filed 2016-05-19 | $7.00M derived: sum of 3 quarters · filed 2016-05-19 | $6.00M 10-K · filed 2016-05-19 | ||||
| 2013-12-28 | -$1.00M 10-Q · filed 2014-02-05 | -$3.00M derived: sum of 2 quarters · filed 2014-02-05 | -$4.00M 10-Q · filed 2014-02-05 | $41.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-09-28 | -$2.00M 10-Q · filed 2013-11-06 | -$3.00M 10-Q · filed 2013-11-06 | $42.00M derived: sum of 3 quarters · filed 2015-05-15 | $41.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-06-29 | $1.00M 10-Q · filed 2014-08-07 | $44.00M derived: sum of 2 quarters · filed 2015-05-15 | $43.00M derived: sum of 3 quarters · filed 2015-05-15 | $24.00M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-03-30 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-15 | $42.00M derived: sum of 2 quarters · filed 2015-05-15 | $23.00M derived: sum of 3 quarters · filed 2015-05-15 | $22.00M 10-K · filed 2015-05-15 | $22.60M 10-K · filed 2013-05-23 | |||
| 2012-12-29 | -$1.00M 10-Q · filed 2014-02-05 | $1.60M 10-Q · filed 2013-02-06 | -$20.00M derived: sum of 2 quarters · filed 2014-02-05 | -$21.00M 10-Q · filed 2014-02-05 | $21.60M 10-Q · filed 2013-02-06 | -$16.90M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-09-29 | -$19.00M 10-Q · filed 2013-11-06 | -$18.50M 10-Q · filed 2012-11-02 | -$20.00M 10-Q · filed 2013-11-06 | -$15.90M derived: sum of 3 quarters · filed 2014-05-15 | -$14.10M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-06-30 | $1.00M 10-Q · filed 2013-08-08 | -$1.50M 10-Q · filed 2012-08-09 | $3.10M derived: sum of 2 quarters · filed 2014-05-15 | $4.90M derived: sum of 3 quarters · filed 2014-05-15 | $2.80M derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-03-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-15 | $3.90M derived: sum of 2 quarters · filed 2014-05-15 | $1.80M derived: sum of 3 quarters · filed 2014-05-15 | $8.00M 10-K · filed 2014-05-15 | -$8.30M 10-K · filed 2012-05-24 | |||
| 2011-12-31 | $1.80M 10-Q · filed 2013-02-06 | -$300.00K derived: sum of 2 quarters · filed 2013-02-06 | $5.90M 10-Q · filed 2013-02-06 | -$7.60M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | -$2.10M 10-Q · filed 2012-11-02 | $2.10M 10-Q · filed 2011-11-09 | -$4.10M 10-Q · filed 2012-11-02 | $4.10M 10-Q · filed 2011-11-09 | -$9.40M derived: sum of 3 quarters · filed 2013-05-23 | -$7.60M derived: sum of 4 quarters · filed 2013-05-23 | ||
| 2011-07-02 | -$2.00M 10-Q · filed 2012-08-09 | -$7.30M derived: sum of 2 quarters · filed 2013-05-23 | -$5.50M derived: sum of 3 quarters · filed 2013-05-23 | -$3.80M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-04-02 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | -$3.50M derived: sum of 2 quarters · filed 2013-05-23 | -$1.80M derived: sum of 3 quarters · filed 2013-05-23 | $1.20M 10-K · filed 2013-05-23 | -$1.20M 10-K · filed 2012-05-24 | |||
| 2011-01-01 | $1.80M 10-Q · filed 2012-02-08 | $3.50M derived: sum of 2 quarters · filed 2012-02-08 | $6.50M 10-Q · filed 2012-02-08 | |||||
| 2010-10-02 | $1.70M 10-Q · filed 2011-11-09 | $4.70M 10-Q · filed 2011-11-09 | ||||||
| 2010-07-03 | -$900.00K 10-Q · filed 2011-08-11 | |||||||
| 2010-04-03 | $3.30M 10-K · filed 2012-05-24 |