V. F. CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
V. F. CORPORATION (VFC) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$80.80 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-05-20
- V. F. CORPORATION deferred federal, state and local, tax expense (benefit) for the quarter ending 2018-03-31 was -$7.12M.
- V. F. CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2026 was -$80.80M.
- V. F. CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$65.81M.
- V. F. CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$305.06M.
- V. F. CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$339.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month as first filed | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-03-28 | -$80.80M 10-K · filed 2026-05-20 | |||
| 2025-03-29 | -$65.81M 10-K · filed 2026-05-20 | |||
| 2024-03-30 | -$305.06M 10-K · filed 2026-05-20 | -$316.47M 10-K · filed 2024-05-23 | ||
| 2023-04-01 | -$339.00K 10-K · filed 2025-05-22 | -$46.68M 10-K · filed 2023-05-25 | ||
| 2022-04-02 | -$177.38M 10-K · filed 2024-05-23 | |||
| 2021-04-03 | -$24.13M 10-K · filed 2023-05-25 | |||
| 2020-03-28 | $38.51M 10-K · filed 2022-05-26 | |||
| 2019-03-30 | -$48.00M 10-K · filed 2021-05-27 | -$53.72M 10-K · filed 2019-05-24 | ||
| 2018-03-31 | -$7.12M 10-K · filed 2020-05-27 | -$13.66M 10-K · filed 2019-05-24 | ||
| 2017-12-30 | -$77.82M 10-K · filed 2020-05-27 | -$76.04M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | -$63.61M 10-K · filed 2019-05-24 | |||
| 2016-01-02 | $401.00K 10-K · filed 2018-02-28 | |||
| 2015-01-03 | -$78.36M 10-K · filed 2017-03-01 | |||
| 2013-12-28 | -$15.27M 10-K · filed 2016-03-02 |
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