V. F. CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
V. F. CORPORATION (VFC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $115.24 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-20
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-03-30 was $19.22M, a 9321.57% increase year-over-year.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-03-31 was $204.00K.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-07-03 was $1.10M.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $115.24M, a 625.22% increase from fiscal 2025.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $15.89M, a 61.01% decline from fiscal 2024.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $40.75M, a 767.43% increase from fiscal 2023.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.70M, a 229.22% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-03-28 | $115.24M 10-K · filed 2026-05-20 | ||
| 2025-03-29 | $15.89M 10-K · filed 2026-05-20 | ||
| 2024-03-30 | $40.75M 10-K · filed 2026-05-20 | ||
| 2023-04-01 | $4.70M 10-K · filed 2025-05-22 | ||
| 2022-04-02 | $1.43M 10-K · filed 2024-05-23 | ||
| 2021-04-03 | $3.47M 10-K · filed 2023-05-25 | ||
| 2020-03-28 | $3.77M 10-K · filed 2022-05-26 | ||
| 2019-03-30 | $19.22M 10-K · filed 2020-05-27 | $19.22M 10-K · filed 2021-05-27 | |
| 2018-03-31 | $204.00K 10-K · filed 2020-05-27 | ||
| 2017-12-30 | $22.44M 10-K · filed 2020-05-27 | ||
| 2016-12-31 | $6.16M 10-K · filed 2019-05-24 | ||
| 2016-01-02 | $38.78M 10-K · filed 2018-02-28 | ||
| 2015-01-03 | $15.68M 10-K · filed 2017-03-01 | ||
| 2013-12-28 | $10.65M 10-K · filed 2016-03-02 | ||
| 2012-12-29 | $21.99M 10-K · filed 2015-03-03 | ||
| 2011-12-31 | $14.54M 10-K · filed 2014-02-26 | ||
| 2011-01-01 | $414.00K 10-K · filed 2013-02-27 | -$414.00K 10-K · filed 2011-03-02 | |
| 2010-07-03 | $1.10M 10-Q · filed 2010-08-11 | ||
| 2010-01-02 | $9.61M 10-K · filed 2012-02-29 | -$9.61M 10-K · filed 2011-03-02 | |
| 2009-01-03 | -$38.99M 10-K · filed 2011-03-02 |
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