V. F. CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.99 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:IncomeTaxReconciliationTaxCredits · last filed 2026-05-20
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-12-28 was $8.94M.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-09-28 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-06-29 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for the quarter ending 2013-03-30 was $8.30M.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $2.99M.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $8.78M, a 2.86% decline from fiscal 2015.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $9.03M, a 47.59% decline from fiscal 2013.
- V. F. CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $17.24M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | $2.99M 10-K · filed 2026-05-20 | ||||
| 2016-01-02 | $8.78M 10-K · filed 2016-03-02 | ||||
| 2015-01-03 | $9.03M 10-K · filed 2016-03-02 | $4.22M 10-K · filed 2015-03-03 | |||
| 2013-12-28 | $8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $8.94M derived: sum of 2 quarters · filed 2016-03-02 | $8.94M derived: sum of 3 quarters · filed 2016-03-02 | $17.24M 10-K · filed 2016-03-02 | $16.74M 10-K · filed 2014-02-26 |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $8.30M 10-Q · filed 2014-11-04 | ||
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $8.30M 10-Q · filed 2014-08-05 | |||
| 2013-03-30 | $8.30M 10-Q · filed 2014-05-07 | ||||
| 2011-12-31 | $8.45M 10-K · filed 2014-02-26 | ||||
| 2011-01-01 | $11.34M 10-K · filed 2013-02-27 | ||||
| 2010-01-02 | $4.36M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kontoor Brands, Inc. (KTB) | United States | $3.519B | 17.34 |
| PVH CORP. /DE/ (PVH) | United States | $3.497B | -23.65 |
| OXFORD INDUSTRIES INC (OXM) | United States | $0.390B | -83.29 |
| CINTAS CORP (CTAS) | United States | $79.098B | 34.27 |