V. F. CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $941.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-20
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-29 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-29 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $1.60M.
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $941.00K, a 38.21% decline from fiscal 2025.
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.52M.
- V. F. CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.02M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|
| 2026-03-28 | $941.00K 10-K · filed 2026-05-20 | ||||
| 2025-03-29 | $1.52M 10-K · filed 2026-05-20 | ||||
| 2024-03-30 | -$5.02M 10-K · filed 2026-05-20 | ||||
| 2018-12-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-04 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $1.60M 10-Q · filed 2019-02-04 | ||
| 2018-09-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-31 | $1.60M 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $1.60M 10-Q · filed 2019-08-08 | -$1.60M 10-Q · filed 2018-08-09 |
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