V. F. CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
V. F. CORPORATION (VFC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.20 million for the 9-month period ending 2025-12-27, per its 10-Q filed 2026-01-28.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-01-28
- V. F. CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-27 was $1.10M.
- V. F. CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-27 was -$4.30M, a 172.88% decline year-over-year.
- V. F. CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-28 was $7.40M, a 105.56% increase year-over-year.
- V. F. CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-12-28 was -$3.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2025-12-27 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | -$3.20M derived: sum of 2 quarters · filed 2026-01-28 | $4.20M 10-Q · filed 2026-01-28 |
| 2025-09-27 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | $3.10M 10-Q · filed 2025-10-28 | |
| 2025-06-28 | $7.40M 10-Q · filed 2025-07-30 | ||
| 2024-12-28 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-28 | $2.20M derived: sum of 2 quarters · filed 2026-01-28 | $5.80M 10-Q · filed 2026-01-28 |
| 2024-09-28 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-28 | $9.50M 10-Q · filed 2025-10-28 | |
| 2024-06-29 | $3.60M 10-Q · filed 2025-07-30 | ||
| 2023-07-01 | $4.70M 10-Q · filed 2024-08-07 | ||
| 2022-07-02 | $1.60M 10-Q · filed 2023-08-03 | ||
| 2022-01-01 | $88.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | $91.10M derived: sum of 2 quarters · filed 2023-02-08 | $92.30M 10-Q · filed 2023-02-08 |
| 2021-10-02 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-02 | $3.40M 10-Q · filed 2022-11-02 | |
| 2021-07-03 | $1.20M 10-Q · filed 2022-08-05 | ||
| 2020-12-26 | $13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-28 | $15.20M 10-Q · filed 2022-01-28 | |
| 2020-09-26 | $2.00M 10-Q · filed 2021-11-03 |
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