V. F. CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
V. F. CORPORATION (VFC) reported Tax Adjustments, Settlements, and Unusual Provisions of $23.20 million for the 12-month period ending 2025-03-29, per its 10-K filed 2025-05-22.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-05-22
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2023-07-01 was -$24.80M.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2023-04-01 was $48.60M, a 118.92% increase year-over-year.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2022-12-31 was -$17.20M.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2022-10-01 was $4.80M, a 182.35% increase year-over-year.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2025 was $23.20M, a 1350.00% increase from fiscal 2024.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2024 was $1.60M, a 93.25% decline from fiscal 2023.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2023 was $23.70M, a 104.31% increase from fiscal 2022.
- V. F. CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2022 was $11.60M, a 4.13% decline from fiscal 2021.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2025-03-29 | $23.20M 10-K · filed 2025-05-22 | |||
| 2024-03-30 | $1.60M 10-K · filed 2024-05-23 | |||
| 2023-07-01 | -$24.80M 10-Q · filed 2023-08-03 | $23.80M derived: sum of 2 quarters · filed 2023-08-03 | $6.60M derived: sum of 3 quarters · filed 2023-08-03 | $11.40M derived: sum of 4 quarters · filed 2023-08-03 |
| 2023-04-01 | $48.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $31.40M derived: sum of 2 quarters · filed 2023-05-25 | $36.20M derived: sum of 3 quarters · filed 2023-05-25 | $23.70M 10-K · filed 2023-05-25 |
| 2022-12-31 | -$17.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$12.40M derived: sum of 2 quarters · filed 2023-02-08 | -$24.90M 10-Q · filed 2023-02-08 | -$2.70M derived: sum of 4 quarters · filed 2023-02-08 |
| 2022-10-01 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-02 | -$7.70M 10-Q · filed 2022-11-02 | $14.50M derived: sum of 3 quarters · filed 2022-11-02 | $14.30M derived: sum of 4 quarters · filed 2022-11-02 |
| 2022-07-02 | -$12.50M 10-Q · filed 2022-08-05 | $9.70M derived: sum of 2 quarters · filed 2022-08-05 | $9.50M derived: sum of 3 quarters · filed 2022-08-05 | $11.20M derived: sum of 4 quarters · filed 2022-08-05 |
| 2022-04-02 | $22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | $22.00M derived: sum of 2 quarters · filed 2022-05-26 | $23.70M derived: sum of 3 quarters · filed 2022-05-26 | $11.60M 10-K · filed 2022-05-26 |
| 2022-01-01 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-28 | $1.50M derived: sum of 2 quarters · filed 2022-01-28 | -$10.60M 10-Q · filed 2022-01-28 | $14.20M derived: sum of 4 quarters · filed 2022-01-28 |
| 2021-10-02 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | -$10.40M 10-Q · filed 2021-11-03 | $14.40M derived: sum of 3 quarters · filed 2021-11-03 | $10.50M derived: sum of 4 quarters · filed 2021-11-03 |
| 2021-07-03 | -$12.10M 10-Q · filed 2021-08-06 | $12.70M derived: sum of 2 quarters · filed 2021-08-06 | $8.80M derived: sum of 3 quarters · filed 2021-08-06 | -$8.70M derived: sum of 4 quarters · filed 2021-08-06 |
| 2021-04-03 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | $20.90M derived: sum of 2 quarters · filed 2021-05-27 | $3.40M derived: sum of 3 quarters · filed 2021-05-27 | $12.10M 10-K · filed 2021-05-27 |
| 2020-12-26 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-02 | -$21.40M derived: sum of 2 quarters · filed 2021-02-02 | -$12.70M 10-Q · filed 2021-02-02 | -$13.90M derived: sum of 4 quarters · filed 2021-02-02 |
| 2020-09-26 | -$17.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-28 | -$8.80M 10-Q · filed 2020-10-28 | -$10.00M derived: sum of 3 quarters · filed 2020-10-28 | -$8.70M derived: sum of 4 quarters · filed 2020-10-28 |
| 2020-06-27 | $8.70M 10-Q · filed 2020-08-04 | $7.50M derived: sum of 2 quarters · filed 2020-08-04 | $8.80M derived: sum of 3 quarters · filed 2020-08-04 | $42.30M derived: sum of 4 quarters · filed 2020-08-04 |
| 2020-03-28 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $100.00K derived: sum of 2 quarters · filed 2020-05-27 | $33.60M derived: sum of 3 quarters · filed 2020-05-27 | $9.80M 10-K · filed 2020-05-27 |
| 2019-12-28 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | $34.80M derived: sum of 2 quarters · filed 2020-02-04 | $11.00M 10-Q · filed 2020-02-04 | $43.60M derived: sum of 4 quarters · filed 2020-02-04 |
| 2019-09-28 | $33.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-31 | $9.70M 10-Q · filed 2019-10-31 | $42.30M derived: sum of 3 quarters · filed 2019-10-31 | $42.40M derived: sum of 4 quarters · filed 2019-10-31 |
| 2019-06-29 | -$23.80M 10-Q · filed 2019-08-08 | $8.80M derived: sum of 2 quarters · filed 2019-08-08 | $8.90M derived: sum of 3 quarters · filed 2019-08-08 | $15.30M derived: sum of 4 quarters · filed 2019-08-08 |
| 2019-03-30 | $32.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $32.70M derived: sum of 2 quarters · filed 2019-05-24 | $39.10M derived: sum of 3 quarters · filed 2019-05-24 | $27.10M 10-K · filed 2019-05-24 |
| 2018-12-29 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-04 | $6.50M derived: sum of 2 quarters · filed 2019-02-04 | -$5.50M 10-Q · filed 2019-02-04 | -$17.70M derived: sum of 4 quarters · filed 2019-02-04 |
| 2018-09-29 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-31 | -$5.60M 10-Q · filed 2018-10-31 | -$17.80M derived: sum of 3 quarters · filed 2018-10-31 | $23.90M derived: sum of 4 quarters · filed 2018-10-31 |
| 2018-06-30 | -$12.00M 10-Q · filed 2018-08-09 | -$24.20M derived: sum of 2 quarters · filed 2018-08-09 | $17.50M derived: sum of 3 quarters · filed 2018-08-09 | $25.70M derived: sum of 4 quarters · filed 2018-08-09 |
| 2018-03-31 | -$12.20M 10-QT · filed 2018-05-10 | $29.50M derived: sum of 2 quarters · filed 2018-05-10 | $37.70M derived: sum of 3 quarters · filed 2018-05-10 | $38.00M derived: sum of 4 quarters · filed 2018-05-10 |
| 2017-12-30 | $41.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $49.90M derived: sum of 2 quarters · filed 2018-02-28 | $50.20M derived: sum of 3 quarters · filed 2018-02-28 | $24.80M 10-K · filed 2018-02-28 |
| 2017-09-30 | $8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $8.50M derived: sum of 2 quarters · filed 2017-11-02 | -$16.90M 10-Q · filed 2017-11-02 | -$8.30M derived: sum of 4 quarters · filed 2017-11-02 |
| 2017-07-01 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$25.10M 10-Q · filed 2017-08-02 | -$16.50M derived: sum of 3 quarters · filed 2017-08-02 | -$30.50M derived: sum of 4 quarters · filed 2017-08-02 |
| 2017-04-01 | -$25.40M 10-Q · filed 2017-05-10 | -$16.80M derived: sum of 2 quarters · filed 2017-05-10 | -$30.80M derived: sum of 3 quarters · filed 2017-05-10 | -$31.20M derived: sum of 4 quarters · filed 2017-05-10 |
| 2016-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$5.40M derived: sum of 2 quarters · filed 2017-03-01 | -$5.80M derived: sum of 3 quarters · filed 2017-03-01 | $25.20M 10-K · filed 2017-03-01 |
| 2016-10-01 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$14.40M derived: sum of 2 quarters · filed 2016-11-03 | $16.60M 10-Q · filed 2016-11-03 | -$38.20M derived: sum of 4 quarters · filed 2016-11-03 |
| 2016-07-02 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $30.60M 10-Q · filed 2016-08-05 | -$24.20M derived: sum of 3 quarters · filed 2016-08-05 | -$22.60M derived: sum of 4 quarters · filed 2016-08-05 |
| 2016-04-02 | $31.00M 10-Q · filed 2016-05-10 | -$23.80M derived: sum of 2 quarters · filed 2016-05-10 | -$22.20M derived: sum of 3 quarters · filed 2016-05-10 | $34.40M derived: sum of 4 quarters · filed 2016-05-10 |
| 2016-01-02 | -$54.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$53.20M derived: sum of 2 quarters · filed 2016-03-02 | $3.40M derived: sum of 3 quarters · filed 2016-03-02 | -$33.40M 10-K · filed 2016-03-02 |
| 2015-10-03 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $58.20M derived: sum of 2 quarters · filed 2015-11-06 | $21.40M 10-Q · filed 2015-11-06 | $27.70M derived: sum of 4 quarters · filed 2015-11-06 |
| 2015-07-04 | $56.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $19.80M 10-Q · filed 2015-08-07 | $26.10M derived: sum of 3 quarters · filed 2015-08-07 | $29.70M derived: sum of 4 quarters · filed 2015-08-07 |
| 2015-04-04 | -$36.80M 10-Q · filed 2015-05-12 | -$30.50M derived: sum of 2 quarters · filed 2015-05-12 | -$26.90M derived: sum of 3 quarters · filed 2015-05-12 | -$40.30M derived: sum of 4 quarters · filed 2015-05-12 |
| 2015-01-03 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $9.90M derived: sum of 2 quarters · filed 2015-03-03 | -$3.50M derived: sum of 3 quarters · filed 2015-03-03 | $38.00M 10-K · filed 2015-03-03 |
| 2014-09-27 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$9.80M derived: sum of 2 quarters · filed 2014-11-04 | $31.70M 10-Q · filed 2014-11-04 | $35.70M derived: sum of 4 quarters · filed 2014-11-04 |
| 2014-06-28 | -$13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $28.10M 10-Q · filed 2014-08-05 | $32.10M derived: sum of 3 quarters · filed 2014-08-05 | $55.90M derived: sum of 4 quarters · filed 2014-08-05 |
| 2014-03-29 | $41.50M 10-Q · filed 2014-05-07 | $45.50M derived: sum of 2 quarters · filed 2014-05-07 | $69.30M derived: sum of 3 quarters · filed 2014-05-07 | $42.90M derived: sum of 4 quarters · filed 2014-05-07 |
| 2013-12-28 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $27.80M derived: sum of 2 quarters · filed 2014-02-26 | $1.40M derived: sum of 3 quarters · filed 2014-02-26 | $42.80M 10-K · filed 2014-02-26 |
| 2013-09-28 | $23.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$2.60M derived: sum of 2 quarters · filed 2013-11-06 | $38.80M 10-Q · filed 2013-11-06 | |
| 2013-06-29 | -$26.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $15.00M 10-Q · filed 2013-08-07 | ||
| 2013-03-30 | $41.40M 10-Q · filed 2013-05-08 | |||
| 2012-12-29 | $16.50M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | $9.40M 10-K · filed 2012-02-29 |
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