V. F. CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $10.13 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-20
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-28 was $2.83M.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-27 was $1.70M, a 183.33% increase year-over-year.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-27 was $1.50M, a 50.00% increase year-over-year.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-28 was $4.10M, a 4.65% decline year-over-year.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $10.13M, a 139.60% increase from fiscal 2025.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $4.23M, a 8.24% increase from fiscal 2024.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.91M, a 69.62% increase from fiscal 2023.
- V. F. CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-28 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | $4.54M derived: sum of 2 quarters · filed 2026-05-20 | $6.04M derived: sum of 3 quarters · filed 2026-05-20 | $10.13M 10-K · filed 2026-05-20 | ||
| 2025-12-27 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | $3.20M derived: sum of 2 quarters · filed 2026-01-28 | $7.30M 10-Q · filed 2026-01-28 | $5.63M derived: sum of 4 quarters · filed 2026-05-20 | ||
| 2025-09-27 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | $5.60M 10-Q · filed 2025-10-28 | $3.93M derived: sum of 3 quarters · filed 2026-05-20 | $4.53M derived: sum of 4 quarters · filed 2026-05-20 | ||
| 2025-06-28 | $4.10M 10-Q · filed 2025-07-30 | $2.43M derived: sum of 2 quarters · filed 2026-05-20 | $3.03M derived: sum of 3 quarters · filed 2026-05-20 | $4.03M derived: sum of 4 quarters · filed 2026-05-20 | ||
| 2025-03-29 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$1.07M derived: sum of 2 quarters · filed 2026-05-20 | -$70.00K derived: sum of 3 quarters · filed 2026-05-20 | $4.23M 10-K · filed 2026-05-20 | ||
| 2024-12-28 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | $1.60M derived: sum of 2 quarters · filed 2026-01-28 | $5.90M 10-Q · filed 2026-01-28 | |||
| 2024-09-28 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | $5.30M 10-Q · filed 2025-10-28 | ||||
| 2024-06-29 | $4.30M 10-Q · filed 2025-07-30 | |||||
| 2024-03-30 | $3.91M 10-K · filed 2026-05-20 | |||||
| 2023-07-01 | $3.10M 10-Q · filed 2024-08-07 | |||||
| 2023-04-01 | $2.30M 10-K · filed 2025-05-22 | |||||
| 2022-04-02 | -$1.98M 10-K · filed 2024-05-23 | |||||
| 2021-04-03 | -$4.78M 10-K · filed 2023-05-25 | |||||
| 2020-03-28 | -$12.24M 10-K · filed 2022-05-26 | |||||
| 2019-03-30 | -$21.61M 10-K · filed 2021-05-27 | -$26.40M 10-K · filed 2019-05-24 | ||||
| 2018-03-31 | -$8.84M 10-K · filed 2020-05-27 | -$10.06M 10-K · filed 2019-05-24 | ||||
| 2017-12-30 | -$19.88M 10-K · filed 2020-05-27 | -$22.83M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$25.14M 10-K · filed 2019-05-24 | -$26.55M 10-K · filed 2017-03-01 | ||||
| 2016-01-02 | $0.00 10-K · filed 2018-02-28 | |||||
| 2015-01-03 | $0.00 10-K · filed 2017-03-01 |
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