V. F. CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
V. F. CORPORATION (VFC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.05 million for the 12-month period ending 2025-03-29, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-20
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-30 was $37.00K, a 99.64% decline year-over-year.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was $10.21M.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $7.95M.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-10-01 was $0.00.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.05M, a 42.28% decline from fiscal 2024.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.82M, a 89.34% decline from fiscal 2023.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $17.07M, a 156.93% increase from fiscal 2022.
- V. F. CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.64M, a 579.94% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-29 | $1.05M 10-K · filed 2026-05-20 | ||||
| 2024-03-30 | $1.82M 10-K · filed 2026-05-20 | ||||
| 2023-04-01 | $17.07M 10-K · filed 2025-05-22 | ||||
| 2022-04-02 | $6.64M 10-K · filed 2024-05-23 | ||||
| 2021-04-03 | $977.00K 10-K · filed 2023-05-25 | ||||
| 2020-03-28 | $12.95M 10-K · filed 2022-05-26 | ||||
| 2019-03-30 | $37.00K 10-K · filed 2020-05-27 | $37.00K 10-K · filed 2021-05-27 | |||
| 2018-03-31 | $10.21M 10-K · filed 2020-05-27 | ||||
| 2017-12-30 | $9.94M 10-K · filed 2020-05-27 | ||||
| 2016-12-31 | $16.32M 10-K · filed 2019-05-24 | ||||
| 2016-01-02 | $14.31M 10-K · filed 2018-02-28 | ||||
| 2015-01-03 | $9.81M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | $7.15M 10-K · filed 2016-03-02 | ||||
| 2012-12-29 | $2.97M 10-K · filed 2015-03-03 | ||||
| 2011-12-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $7.95M derived: sum of 2 quarters · filed 2014-02-26 | $7.95M derived: sum of 3 quarters · filed 2014-02-26 | $10.75M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | $2.80M 10-Q · filed 2011-11-10 | ||
| 2011-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $2.80M 10-Q · filed 2011-08-10 | |||
| 2011-04-02 | $2.80M 10-Q · filed 2012-05-09 | ||||
| 2011-01-01 | $5.72M 10-K · filed 2013-02-27 | -$5.72M 10-K · filed 2011-03-02 | |||
| 2010-01-02 | $11.42M 10-K · filed 2012-02-29 | -$11.42M 10-K · filed 2011-03-02 | |||
| 2009-01-03 | -$7.46M 10-K · filed 2011-03-02 |
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