Fossil Group, Inc. (FOSL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fossil Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$6.12 M, a 482% decline year-over-year.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$7.2 M, a 139% decline year-over-year.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $522 K, a 97.6% decline from 2022.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $21.4 M, a 19% decline from 2021.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $26.4 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.2 M -$6.12 M -$7.72 M -482% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $522 K $556 K -$4.94 M -89.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-13
Q3 2023 $5.46 M $5.56 M -$3.65 M -39.6% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $9.12 M -$7.2 M -$9.2 M -459% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $18.3 M $1.6 M -$3.08 M -65.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $21.4 M $5.5 M -$1.76 M -24.2% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $23.2 M $9.21 M +$236 K +2.63% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $22.9 M $2 M -$6.08 M -75.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $29 M $4.69 M +$2.57 M +121% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $26.4 M $7.25 M -$7.96 M -52.3% Oct 3, 2021 Jan 1, 2022 10-K 2024-03-13
Q3 2021 $34.4 M $8.98 M +$15.7 M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $18.6 M $8.08 M +$28.9 M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 -$10.3 M $2.12 M +$65.8 M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$76 M $15.2 M +$14.5 M +2104% Oct 4, 2020 Jan 2, 2021 10-K 2023-03-09
Q3 2020 -$90.6 M -$6.76 M -$13.7 M -197% Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 -$76.9 M -$20.8 M -$22.3 M -1543% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-12
Q1 2020 -$54.6 M -$63.7 M -$73.3 M -762% Dec 29, 2019 Apr 4, 2020 10-Q 2021-05-13
Q4 2019 $18.7 M $690 K -$13.2 M -95% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-10
Q3 2019 $31.9 M $6.94 M +$3 M +76.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-12
Q2 2019 $28.9 M $1.44 M +$4.82 M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-13
Q1 2019 $24.1 M $9.61 M +$2.96 M +44.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-06-10
Q4 2018 $21.1 M $13.9 M -$107 M -88.5% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-12
Q3 2018 $128 M $3.94 M +$7.17 M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $121 M -$3.37 M +$92.9 M +96.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $27.7 M $6.65 M +$7.87 M Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $19.8 M $121 M +$105 M +679% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-27
Q3 2017 -$85.3 M -$3.23 M -$9.68 M -150% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$75.6 M -$96.3 M -$99.8 M -2852% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $24.2 M -$1.22 M -$4.5 M -137% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $28.7 M $15.5 M -$7.56 M -32.8% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $36.3 M $6.45 M -$10.9 M -62.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $47.1 M $3.5 M -$19.4 M -84.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $66.5 M $3.28 M -$15.2 M -82.3% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $81.8 M $23 M -$45.1 M -66.2% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-02
Q3 2015 $127 M $17.3 M -$29.6 M -63.1% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $157 M $22.9 M -$1.98 M -7.96% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $159 M $18.5 M -$13 M -41.2% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 $171 M $68.2 M +$3.37 M +5.19% Oct 5, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $168 M $46.9 M +$1.05 M +2.29% Jul 6, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $167 M $24.9 M -$8.95 M -26.5% Apr 6, 2014 Jul 5, 2014 10-Q 2015-08-13
Q1 2014 $176 M $31.5 M +$2.59 M +8.95% Dec 29, 2013 Apr 5, 2014 10-Q 2015-05-07
Q4 2013 $173 M $64.8 M +$12.1 M +22.9% Sep 29, 2013 Dec 28, 2013 10-K 2014-02-26
Q3 2013 $161 M $45.9 M +$11.9 M +35% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-13
Q2 2013 $149 M $33.8 M +$6.12 M +22.1% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-13
Q1 2013 $143 M $28.9 M +$5.37 M +22.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-15
Q4 2012 $138 M $52.7 M +$6.75 M +14.7% Sep 30, 2012 Dec 29, 2012 10-K 2014-02-26
Q3 2012 $131 M $34 M -$5.32 M -13.5% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-26
Q2 2012 $137 M $27.7 M +$48 K +0.17% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $136 M $23.5 M -$7.67 M -24.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $144 M $46 M -$8.96 M -16.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $153 M $39.3 M -$1.05 M -2.59% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 $154 M $27.7 M +$19.7 M +247% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-27
Q1 2011 $134 M $31.2 M +$15.1 M +94.4% Jan 2, 2011 Mar 31, 2011 10-K 2013-02-27
Q4 2010 $119 M $55 M Oct 3, 2010 Jan 1, 2011 10-K 2012-02-29
Q3 2010 $40.4 M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-29
Q2 2010 $7.97 M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-29
Q1 2010 $16 M Jan 3, 2010 Apr 3, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.