V. F. CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.00 million for the 9-month period ending 2025-12-27, per its 10-Q filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-01-28
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-27 was $1.50M, a 61.54% decline year-over-year.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-27 was -$9.00M.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-28 was $11.50M, a 61.97% increase year-over-year.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-29 was $3.42M.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.52M.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$5.02M, a 2857.69% decline from fiscal 2023.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $182.00K.
- V. F. CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$3.90M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | -$7.50M derived: sum of 2 quarters · filed 2026-01-28 | $4.00M 10-Q · filed 2026-01-28 | $7.42M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2025-09-27 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | $2.50M 10-Q · filed 2025-10-28 | $5.92M derived: sum of 3 quarters · filed 2025-10-28 | $9.82M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2025-06-28 | $11.50M 10-Q · filed 2025-07-30 | $14.92M derived: sum of 2 quarters · filed 2025-07-30 | $18.82M derived: sum of 3 quarters · filed 2026-01-28 | $5.92M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2025-03-29 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | $7.32M derived: sum of 2 quarters · filed 2026-01-28 | -$5.58M derived: sum of 3 quarters · filed 2026-01-28 | $1.52M 10-K · filed 2025-05-22 | ||||
| 2024-12-28 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | -$9.00M derived: sum of 2 quarters · filed 2026-01-28 | -$1.90M 10-Q · filed 2026-01-28 | -$700.72M derived: sum of 4 quarters · filed 2026-01-28 | ||||
| 2024-09-28 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | -$5.80M 10-Q · filed 2025-10-28 | -$704.62M derived: sum of 3 quarters · filed 2025-10-28 | -$714.12M derived: sum of 4 quarters · filed 2025-10-28 | ||||
| 2024-06-29 | $7.10M 10-Q · filed 2025-07-30 | -$691.72M derived: sum of 2 quarters · filed 2025-07-30 | -$701.22M derived: sum of 3 quarters · filed 2025-07-30 | $1.88M derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2024-03-30 | -$698.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$708.32M derived: sum of 2 quarters · filed 2025-05-22 | -$5.22M derived: sum of 3 quarters · filed 2025-05-22 | -$5.02M 10-K · filed 2025-05-22 | -$3.81M 10-K · filed 2024-05-23 | |||
| 2023-12-30 | -$9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-29 | $693.60M derived: sum of 2 quarters · filed 2025-01-29 | $693.80M 10-Q · filed 2025-01-29 | $693.60M 10-Q · filed 2024-02-07 | $792.78M derived: sum of 4 quarters · filed 2025-05-22 | |||
| 2023-09-30 | $703.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-30 | $703.30M 10-Q · filed 2024-10-30 | $802.28M derived: sum of 3 quarters · filed 2025-05-22 | $698.38M derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-07-01 | $200.00K 10-Q · filed 2024-08-07 | $99.18M derived: sum of 2 quarters · filed 2025-05-22 | -$4.72M derived: sum of 3 quarters · filed 2025-05-22 | -$418.00K derived: sum of 4 quarters · filed 2025-05-22 | ||||
| 2023-04-01 | $98.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-22 | -$4.92M derived: sum of 2 quarters · filed 2025-05-22 | -$618.00K derived: sum of 3 quarters · filed 2025-05-22 | $182.00K 10-K · filed 2025-05-22 | $1.44M 10-K · filed 2023-05-25 | |||
| 2022-12-31 | -$103.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$99.60M derived: sum of 2 quarters · filed 2024-02-07 | -$98.80M 10-Q · filed 2024-02-07 | -$31.40M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-10-01 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-03 | $5.10M 10-Q · filed 2023-11-03 | $72.50M derived: sum of 3 quarters · filed 2024-05-23 | $116.40M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-07-02 | $800.00K 10-Q · filed 2023-08-03 | $68.20M derived: sum of 2 quarters · filed 2024-05-23 | $112.10M derived: sum of 3 quarters · filed 2024-05-23 | $114.20M derived: sum of 4 quarters · filed 2024-05-23 | ||||
| 2022-04-02 | $67.40M 10-K · filed 2024-05-23 | $111.30M derived: sum of 2 quarters · filed 2024-05-23 | $113.40M derived: sum of 3 quarters · filed 2024-05-23 | -$3.90M 10-K · filed 2024-05-23 | ||||
| 2022-01-01 | $43.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | $46.00M derived: sum of 2 quarters · filed 2023-02-08 | $43.70M 10-Q · filed 2023-02-08 | $39.69M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-10-02 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-02 | -$200.00K 10-Q · filed 2022-11-02 | -$4.21M derived: sum of 3 quarters · filed 2023-05-25 | -$4.41M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-07-03 | -$2.30M 10-Q · filed 2022-08-05 | -$6.31M derived: sum of 2 quarters · filed 2023-05-25 | -$6.51M derived: sum of 3 quarters · filed 2023-05-25 | -$4.41M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-04-03 | -$4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$4.21M derived: sum of 2 quarters · filed 2023-05-25 | -$2.11M derived: sum of 3 quarters · filed 2023-05-25 | -$307.00K 10-K · filed 2023-05-25 | ||||
| 2020-12-26 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-28 | $1.90M derived: sum of 2 quarters · filed 2022-01-28 | $3.70M 10-Q · filed 2022-01-28 | $186.35M derived: sum of 4 quarters · filed 2022-05-26 | ||||
| 2020-09-26 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | $3.90M 10-Q · filed 2021-11-03 | -$3.90M 10-Q · filed 2020-10-28 | $186.55M derived: sum of 3 quarters · filed 2022-05-26 | $194.55M derived: sum of 4 quarters · filed 2022-05-26 | |||
| 2020-06-27 | $1.80M 10-Q · filed 2021-08-06 | $184.45M derived: sum of 2 quarters · filed 2022-05-26 | $192.45M derived: sum of 3 quarters · filed 2022-05-26 | |||||
| 2020-03-28 | $182.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | $190.65M derived: sum of 2 quarters · filed 2022-05-26 | $13.25M 10-K · filed 2022-05-26 | |||||
| 2019-12-28 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-02 | -$169.40M 10-Q · filed 2021-02-02 | -$169.70M 10-Q · filed 2020-02-04 | |||||
| 2019-09-28 | -$177.40M 10-Q · filed 2020-10-28 | -$177.60M 10-Q · filed 2019-10-31 | ||||||
| 2019-03-30 | -$18.67M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-27 | -$1.97M derived: sum of 2 quarters · filed 2021-05-27 | -$10.27M derived: sum of 3 quarters · filed 2021-05-27 | -$3.87M 10-K · filed 2021-05-27 | -$11.47M 10-K · filed 2019-05-24 | |||
| 2018-12-29 | $16.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | $8.40M derived: sum of 2 quarters · filed 2020-02-04 | $14.80M 10-Q · filed 2020-02-04 | $12.90M 10-Q · filed 2019-02-04 | $14.82M derived: sum of 4 quarters · filed 2020-05-27 | |||
| 2018-09-29 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-31 | -$1.90M 10-Q · filed 2019-10-31 | -$3.20M 10-Q · filed 2018-10-31 | -$1.88M derived: sum of 3 quarters · filed 2020-05-27 | $451.42M derived: sum of 4 quarters · filed 2020-05-27 | |||
| 2018-06-30 | $6.40M 10-Q · filed 2019-08-08 | -$6.60M 10-Q · filed 2018-08-09 | $6.42M derived: sum of 2 quarters · filed 2020-05-27 | $459.72M derived: sum of 3 quarters · filed 2020-05-27 | $447.52M derived: sum of 4 quarters · filed 2020-05-27 | |||
| 2018-03-31 | $21.00K 10-K · filed 2020-05-27 | -$16.10M 10-QT · filed 2018-05-10 | $453.32M derived: sum of 2 quarters · filed 2020-05-27 | $441.12M derived: sum of 3 quarters · filed 2020-05-27 | $440.02M derived: sum of 4 quarters · filed 2020-05-27 | |||
| 2017-12-30 | $453.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-04 | $441.10M derived: sum of 2 quarters · filed 2019-02-04 | $440.00M 10-Q · filed 2019-02-04 | -$22.89M 10-K · filed 2020-05-27 | -$19.98M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-31 | -$13.30M 10-Q · filed 2018-10-31 | -$14.40M 10-Q · filed 2017-11-02 | $45.21M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-07-01 | -$1.10M 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2017-08-02 | $57.41M derived: sum of 3 quarters · filed 2019-05-24 | $34.21M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2017-04-01 | -$1.10M 10-QT · filed 2018-05-10 | $58.51M derived: sum of 2 quarters · filed 2019-05-24 | $35.31M derived: sum of 3 quarters · filed 2019-05-24 | $37.71M derived: sum of 4 quarters · filed 2019-05-24 | ||||
| 2016-12-31 | $59.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $36.41M derived: sum of 2 quarters · filed 2019-05-24 | $38.81M derived: sum of 3 quarters · filed 2019-05-24 | $19.31M 10-K · filed 2019-05-24 | $19.57M 10-K · filed 2017-03-01 | |||
| 2016-10-01 | -$23.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$20.80M derived: sum of 2 quarters · filed 2017-11-02 | -$40.30M 10-Q · filed 2017-11-02 | $40.60M 10-Q · filed 2016-11-03 | -$96.46M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-07-02 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$17.10M 10-Q · filed 2017-08-02 | $17.30M 10-Q · filed 2016-08-05 | -$73.26M derived: sum of 3 quarters · filed 2018-02-28 | -$73.76M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-04-02 | -$19.50M 10-Q · filed 2017-05-10 | $19.60M 10-Q · filed 2016-05-10 | -$75.66M derived: sum of 2 quarters · filed 2018-02-28 | -$76.16M derived: sum of 3 quarters · filed 2018-02-28 | -$52.96M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-01-02 | -$56.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$56.66M derived: sum of 2 quarters · filed 2018-02-28 | -$33.46M derived: sum of 3 quarters · filed 2018-02-28 | -$27.16M 10-K · filed 2018-02-28 | $271.00K 10-K · filed 2016-03-02 | |||
| 2015-10-03 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $22.70M derived: sum of 2 quarters · filed 2016-11-03 | $29.00M 10-Q · filed 2016-11-03 | $3.03M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-07-04 | $23.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $29.50M 10-Q · filed 2016-08-05 | $3.53M derived: sum of 3 quarters · filed 2017-03-01 | $5.73M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-04-04 | $6.30M 10-Q · filed 2016-05-10 | -$19.67M derived: sum of 2 quarters · filed 2017-03-01 | -$17.47M derived: sum of 3 quarters · filed 2017-03-01 | -$10.37M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-01-03 | -$25.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$23.77M derived: sum of 2 quarters · filed 2017-03-01 | -$16.67M derived: sum of 3 quarters · filed 2017-03-01 | -$8.27M 10-K · filed 2017-03-01 | -$5.53M 10-K · filed 2015-03-03 | |||
| 2014-09-27 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $9.30M derived: sum of 2 quarters · filed 2015-11-06 | $17.70M 10-Q · filed 2015-11-06 | -$7.28M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-28 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $15.50M 10-Q · filed 2015-08-07 | -$9.48M derived: sum of 3 quarters · filed 2016-03-02 | -$4.88M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-03-29 | $8.40M 10-Q · filed 2015-05-12 | -$16.58M derived: sum of 2 quarters · filed 2016-03-02 | -$11.98M derived: sum of 3 quarters · filed 2016-03-02 | -$11.08M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2013-12-28 | -$24.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$20.38M derived: sum of 2 quarters · filed 2016-03-02 | -$19.48M derived: sum of 3 quarters · filed 2016-03-02 | -$5.98M 10-K · filed 2016-03-02 | -$6.48M 10-K · filed 2014-02-26 | |||
| 2013-09-28 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $5.50M derived: sum of 2 quarters · filed 2014-11-04 | $19.00M 10-Q · filed 2014-11-04 | |||||
| 2013-06-29 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $14.40M 10-Q · filed 2014-08-05 | ||||||
| 2013-03-30 | $13.50M 10-Q · filed 2014-05-07 | |||||||
| 2012-12-29 | $12.15M 10-K · filed 2015-03-03 | |||||||
| 2011-12-31 | $8.45M 10-K · filed 2014-02-26 | |||||||
| 2011-01-01 | $3.67M 10-K · filed 2013-02-27 | |||||||
| 2010-01-02 | -$2.34M 10-K · filed 2012-02-29 | |||||||
| 2009-01-03 | $2.21M 10-K · filed 2011-03-02 |
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