Ralph Lauren Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Ralph Lauren Corporation (RL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-21
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-04-02 was -$1.80M.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-26 was $0.00.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-26 was $0.00.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-27 was $9.00M.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.10M, a 57.69% decline from fiscal 2025.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.60M, a 160.00% increase from fiscal 2024.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 65.52% decline from fiscal 2023.
- Ralph Lauren Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.90M, a 163.64% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | $1.10M 10-K · filed 2026-05-21 | ||||
| 2025-03-29 | $2.60M 10-K · filed 2026-05-21 | ||||
| 2024-03-30 | $1.00M 10-K · filed 2026-05-21 | ||||
| 2023-04-01 | $2.90M 10-K · filed 2025-05-22 | ||||
| 2022-04-02 | $1.10M 10-K · filed 2024-05-23 | ||||
| 2021-03-27 | $2.10M 10-K · filed 2023-05-25 | ||||
| 2020-03-28 | $1.20M 10-K · filed 2022-05-24 | ||||
| 2019-03-30 | $4.10M 10-K · filed 2021-05-20 | ||||
| 2018-03-31 | $3.30M 10-K · filed 2020-05-27 | ||||
| 2017-04-01 | $4.10M 10-K · filed 2019-05-16 | ||||
| 2016-04-02 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-23 | -$1.80M derived: sum of 2 quarters · filed 2018-05-23 | -$1.80M derived: sum of 3 quarters · filed 2018-05-23 | $7.20M 10-K · filed 2018-05-23 | $7.00M 10-K · filed 2016-05-19 |
| 2015-12-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | $0.00 derived: sum of 2 quarters · filed 2016-02-04 | $9.00M 10-Q · filed 2016-02-04 | ||
| 2015-09-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05 | $9.00M 10-Q · filed 2015-11-05 | |||
| 2015-06-27 | $9.00M 10-Q · filed 2015-08-06 | ||||
| 2015-03-28 | $700.00K 10-K · filed 2017-05-18 | $1.00M 10-K · filed 2015-05-15 | |||
| 2014-03-29 | $2.00M 10-K · filed 2016-05-19 | ||||
| 2013-03-30 | $1.00M 10-K · filed 2015-05-15 | $900.00K 10-K · filed 2013-05-23 | |||
| 2012-03-31 | $2.00M 10-K · filed 2014-05-15 | $1.50M 10-K · filed 2012-05-24 | |||
| 2011-04-02 | $1.40M 10-K · filed 2013-05-23 | ||||
| 2010-04-03 | $0.00 10-K · filed 2012-05-24 |