Fossil Group, Inc. (FOSL) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fossil Group, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Fossil Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2011 was $6.69 M.
  • Fossil Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.88 M, a 169% decline from 2022.
  • Fossil Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.65 M, a 29% decline from 2021.
  • Fossil Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.96 M, a 83.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.88 M -$9.53 M -169% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-13
2022 $5.65 M -$2.31 M -29% Jan 2, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $7.96 M +$3.62 M +83.4% Jan 3, 2021 Jan 1, 2022 10-K 2024-03-13
2020 $4.34 M +$13.8 M Dec 29, 2019 Jan 2, 2021 10-K 2023-03-09
2019 -$9.44 M -$11.1 M -656% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-10
2018 $1.7 M +$51.1 M Dec 31, 2017 Dec 29, 2018 10-K 2021-03-12
2017 -$49.4 M -$23.6 M -91.4% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-27
2016 -$25.8 M -$23.4 M -964% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$2.43 M -$4.45 M -220% Jan 4, 2015 Jan 2, 2016 10-K 2018-03-02
2014 $2.03 M +$4.67 M Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 -$2.64 M -$9.5 M -138% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-29
2012 $6.86 M -$14.6 M -68.1% Jan 1, 2012 Dec 29, 2012 8-K 2015-05-07
2011 $21.5 M +$6.13 M +39.9% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $15.4 M +$12 M +360% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $3.34 M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.