V. F. CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
V. F. CORPORATION (VFC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $17.61 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-20
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-03-30 was $102.53M.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-30 was $0.00.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-03-30 was $7.67M.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $0.00.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $17.61M, a 1651.74% increase from fiscal 2025.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 99.65% decline from fiscal 2024.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $285.53M, a 5134.34% increase from fiscal 2023.
- V. F. CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.46M, a 75.21% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | $17.61M 10-K · filed 2026-05-20 | ||||
| 2025-03-29 | $1.00M 10-K · filed 2026-05-20 | ||||
| 2024-03-30 | $102.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | $102.53M derived: sum of 2 quarters · filed 2026-05-20 | $285.53M 10-K · filed 2026-05-20 | ||
| 2023-12-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | $183.00M 10-Q · filed 2024-02-07 | |||
| 2023-09-30 | $183.00M 10-Q · filed 2023-11-03 | ||||
| 2023-04-01 | $5.46M 10-K · filed 2025-05-22 | ||||
| 2022-04-02 | $22.01M 10-K · filed 2024-05-23 | ||||
| 2021-04-03 | $4.11M 10-K · filed 2023-05-25 | ||||
| 2020-03-28 | $810.00K 10-K · filed 2022-05-26 | ||||
| 2019-03-30 | $7.67M 10-K · filed 2020-05-27 | $7.67M 10-K · filed 2021-05-27 | |||
| 2018-03-31 | $0.00 10-K · filed 2020-05-27 | ||||
| 2017-12-30 | $1.10M 10-K · filed 2020-05-27 | ||||
| 2016-12-31 | $6.94M 10-K · filed 2019-05-24 | ||||
| 2016-01-02 | $13.50M 10-K · filed 2018-02-28 | ||||
| 2015-01-03 | $2.40M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | $25.64M 10-K · filed 2016-03-02 | ||||
| 2013-03-30 | $2.30M 10-Q · filed 2013-05-08 | -$3.85M derived: sum of 2 quarters · filed 2015-03-03 | -$5.25M derived: sum of 3 quarters · filed 2015-03-03 | $1.15M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2012-12-29 | -$6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$7.55M derived: sum of 2 quarters · filed 2015-03-03 | -$1.15M derived: sum of 3 quarters · filed 2015-03-03 | $453.00K 10-K · filed 2015-03-03 | |
| 2012-09-29 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $5.00M derived: sum of 2 quarters · filed 2012-11-07 | $6.60M 10-Q · filed 2012-11-07 | $1.93M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $8.00M 10-Q · filed 2012-08-08 | $3.33M derived: sum of 3 quarters · filed 2014-02-26 | -$770.00K derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $1.60M 10-Q · filed 2012-05-09 | -$3.07M derived: sum of 2 quarters · filed 2014-02-26 | -$7.17M derived: sum of 3 quarters · filed 2014-02-26 | -$6.27M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$8.77M derived: sum of 2 quarters · filed 2014-02-26 | -$7.87M derived: sum of 3 quarters · filed 2014-02-26 | $7.53M 10-K · filed 2014-02-26 | |
| 2011-10-01 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$3.20M derived: sum of 2 quarters · filed 2011-11-10 | $12.20M 10-Q · filed 2011-11-10 | ||
| 2011-07-02 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $16.30M 10-Q · filed 2011-08-10 | |||
| 2011-04-02 | $15.40M 10-Q · filed 2011-05-12 | ||||
| 2011-01-01 | $2.32M 10-K · filed 2013-02-27 | -$2.32M 10-K · filed 2011-03-02 | |||
| 2010-01-02 | $3.32M 10-K · filed 2012-02-29 | -$3.32M 10-K · filed 2011-03-02 | |||
| 2009-01-03 | -$8.25M 10-K · filed 2011-03-02 |
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