Fossil Group, Inc. (FOSL) Unrecognized Tax Benefits USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fossil Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2024.
  • Fossil Group, Inc. Unrecognized Tax Benefits for the quarter ending March 30, 2024 was $17.3 M, a 29.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $17.3 M -$7.2 M -29.4% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $23.6 M -$359 K -1.5% Dec 30, 2023 10-K 2024-03-13
Q3 2023 $23.3 M -$5.6 M -19.4% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $23.3 M -$5.5 M -19.1% Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $24.5 M -$4.7 M -16.1% Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $24 M -$5.84 M -19.6% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $28.9 M -$500 K -1.7% Oct 1, 2022 10-Q 2022-11-10
Q2 2022 $28.8 M -$4.8 M -14.3% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $29.2 M -$2.2 M -7.01% Apr 2, 2022 10-Q 2022-05-12
Q4 2021 $29.8 M -$1.71 M -5.41% Jan 1, 2022 10-K 2024-03-13
Q3 2021 $29.4 M -$5.5 M -15.8% Oct 2, 2021 10-Q 2021-11-12
Q2 2021 $33.6 M -$2.1 M -5.88% Jul 3, 2021 10-Q 2021-08-12
Q1 2021 $31.4 M -$3.6 M -10.3% Apr 3, 2021 10-Q 2021-05-13
Q4 2020 $31.5 M -$4.14 M -11.6% Jan 2, 2021 10-K 2024-03-13
Q3 2020 $34.9 M -$4.2 M -10.7% Oct 3, 2020 10-Q 2020-11-12
Q2 2020 $35.7 M -$4.2 M -10.5% Jul 4, 2020 10-Q 2020-08-13
Q1 2020 $35 M -$4.7 M -11.8% Apr 4, 2020 10-Q 2020-06-10
Q4 2019 $35.7 M -$4.23 M -10.6% Dec 28, 2019 10-K 2023-03-09
Q3 2019 $39.1 M +$4.4 M +12.7% Sep 28, 2019 10-Q 2019-11-07
Q2 2019 $39.9 M +$3.8 M +10.5% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $39.7 M +$4.4 M +12.5% Mar 30, 2019 10-Q 2019-05-09
Q4 2018 $39.9 M +$4.55 M +12.9% Dec 29, 2018 10-K 2022-03-10
Q3 2018 $34.7 M +$13 M +59.9% Sep 29, 2018 10-Q 2018-11-08
Q2 2018 $36.1 M +$12.6 M +53.6% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $35.3 M +$11.9 M +50.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $35.4 M +$12 M +51.1% Dec 30, 2017 10-K 2021-03-12
Q3 2017 $21.7 M -$500 K -2.25% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $23.5 M +$900 K +3.98% Jul 1, 2017 10-Q 2017-08-10
Q1 2017 $23.4 M +$600 K +2.63% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $23.4 M +$377 K +1.64% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $22.2 M +$9.1 M +69.5% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $22.6 M +$9.5 M +72.5% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $22.8 M +$1.9 M +9.09% Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $23 M +$2.94 M +14.6% Jan 2, 2016 10-K 2019-02-21
Q3 2015 $13.1 M -$3.7 M -22% Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $13.1 M -$3.6 M -21.6% Jul 4, 2015 10-Q 2015-08-13
Q1 2015 $20.9 M +$5.7 M +37.5% Apr 4, 2015 10-Q 2015-05-07
Q4 2014 $20.1 M +$5.77 M +40.3% Jan 3, 2015 10-K 2018-03-02
Q3 2014 $16.8 M +$16.6 M +8300% Oct 4, 2014 10-Q 2014-11-13
Q2 2014 $16.7 M +$16.5 M +8250% Jul 5, 2014 10-Q 2014-08-13
Q1 2014 $15.2 M +$6 M +65.2% Apr 5, 2014 10-Q 2014-05-15
Q4 2013 $14.3 M -$1.24 M -7.94% Dec 28, 2013 10-K 2017-03-01
Q3 2013 $200 K -$19.6 M -99% Sep 28, 2013 10-Q 2013-11-07
Q2 2013 $200 K -$19.7 M -99% Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $9.2 M -$8.8 M -48.9% Mar 30, 2013 10-Q 2013-05-09
Q4 2012 $15.5 M -$2.43 M -13.5% Dec 29, 2012 10-K 2016-02-29
Q3 2012 $19.8 M +$4.1 M +26.1% Sep 29, 2012 10-Q 2012-11-08
Q2 2012 $19.9 M +$4.3 M +27.6% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $18 M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $18 M +$7.03 M +64.2% Dec 31, 2011 8-K 2015-05-07
Q3 2011 $15.7 M Oct 1, 2011 10-Q 2011-11-10
Q2 2011 $15.6 M Jul 2, 2011 10-Q 2011-08-11
Q4 2010 $10.9 M -$24.5 M -69.1% Jan 1, 2011 10-K 2014-02-26
Q4 2009 $35.4 M Jan 2, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.