Income Tax Expense (Benefit) of V F CORP from 02 Jan 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
V F CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 27 Dec 2025.
  • V F CORP Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $62,014,000, a 125% increase year-over-year.
  • V F CORP Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $164,002,000, a 297% increase year-over-year.
  • V F CORP annual Income Tax Expense (Benefit) for 2024 was $75,837,000, a 90% decline from 2023.
  • V F CORP annual Income Tax Expense (Benefit) for 2023 was $733,556,000.
  • V F CORP annual Income Tax Expense (Benefit) for 2022 was $17,944,000, a 106% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

V F CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $164,002,000 $62,014,000 +$34,454,000 +125% 28 Sep 2025 27 Dec 2025 10-Q 28 Jan 2026 2026 Q3
Q3 2025 $129,548,000 $78,516,000 +$50,470,000 +180% 29 Jun 2025 27 Sep 2025 10-Q 28 Oct 2025 2026 Q2
Q2 2025 $79,078,000 $10,185,000 +$3,241,000 +24% 30 Mar 2025 28 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $75,837,000 $33,657,000 +$34,537,000 29 Dec 2024 29 Mar 2025 10-K 22 May 2025 2025 FY
Q4 2024 $41,300,000 $27,560,000 +$47,158,000 29 Sep 2024 28 Dec 2024 10-Q 28 Jan 2026 2026 Q3
Q3 2024 $5,858,000 $28,046,000 -$730,841,000 -96% 30 Jun 2024 28 Sep 2024 10-Q 28 Oct 2025 2026 Q2
Q2 2024 $724,983,000 $13,426,000 -$8,573,000 -177% 31 Mar 2024 29 Jun 2024 10-Q 30 Jul 2025 2026 Q1
Q1 2024 $733,556,000 $880,000 -$57,126,000 -102% 31 Dec 2023 30 Mar 2024 10-K 22 May 2025 2025 FY
Q4 2023 $790,682,000 $19,598,000 +$32,368,000 +62% 01 Oct 2023 30 Dec 2023 10-Q 29 Jan 2025 2025 Q3
Q3 2023 $758,314,000 $758,887,000 +$774,457,000 02 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2025 Q2
Q2 2023 $16,143,000 $4,853,000 +$1,801,000 +27% 02 Apr 2023 01 Jul 2023 10-Q 07 Aug 2024 2025 Q1
Q1 2023 $17,944,000 $56,246,000 -$34,432,000 -38% 01 Jan 2023 01 Apr 2023 10-K 22 May 2025 2025 FY
Q4 2022 $16,488,000 $51,966,000 -$175,479,000 -142% 02 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q3
Q3 2022 $191,967,000 $15,570,000 -$83,182,000 -123% 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023 2024 Q2
Q2 2022 $275,149,000 $6,654,000 -$31,832,000 -126% 03 Apr 2022 02 Jul 2022 10-Q 03 Aug 2023 2024 Q1
Q1 2022 $306,981,000 $90,678,000 +$63,372,000 +232% 02 Jan 2022 02 Apr 2022 10-K 23 May 2024 2024 FY
Q4 2021 $243,609,000 $123,513,000 +$64,465,000 +109% 03 Oct 2021 01 Jan 2022 10-Q 08 Feb 2023 2023 Q3
Q3 2021 $179,144,000 $67,612,000 +$17,197,000 +34% 04 Jul 2021 02 Oct 2021 10-Q 02 Nov 2022 2023 Q2
Q2 2021 $161,947,000 $25,178,000 +$60,381,000 04 Apr 2021 03 Jul 2021 10-Q 05 Aug 2022 2023 Q1
Q1 2021 $101,566,000 $27,306,000 -$66,089,000 -71% 27 Dec 2020 03 Apr 2021 10-K 25 May 2023 2023 FY
Q4 2020 $167,655,000 $59,048,000 -$19,928,000 -25% 27 Sep 2020 26 Dec 2020 10-Q 28 Jan 2022 2022 Q3
Q3 2020 $187,583,000 $50,415,000 +$145,387,000 28 Jun 2020 26 Sep 2020 10-Q 03 Nov 2021 2022 Q2
Q2 2020 $42,196,000 $35,203,000 -$55,866,000 -270% 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2021 2022 Q1
Q1 2020 $98,062,000 $93,395,000 +$88,489,000 +1804% 29 Dec 2019 28 Mar 2020 10-K 26 May 2022 2022 FY
Q4 2019 $9,573,000 $78,976,000 -$6,477,000 -7.6% 29 Sep 2019 28 Dec 2019 10-Q 02 Feb 2021 2021 Q3
Q3 2019 $16,050,000 $94,972,000 -$165,043,000 -236% 30 Jun 2019 28 Sep 2019 10-Q 28 Oct 2020 2021 Q2
Q2 2019 $181,093,000 $20,663,000 +$13,206,000 +177% 31 Mar 2019 29 Jun 2019 10-Q 04 Aug 2020 2021 Q1
Q1 2019 $167,887,000 $4,906,000 +$2,565,000 +110% 30 Dec 2018 30 Mar 2019 10-K 27 May 2021 2021 FY
Q4 2018 $165,322,000 $85,453,000 -$447,695,000 -84% 30 Sep 2018 29 Dec 2018 10-Q 04 Feb 2020 2020 Q3
Q3 2018 $613,017,000 $70,071,000 -$7,186,000 -9.3% 01 Jul 2018 29 Sep 2018 10-Q 31 Oct 2019 2020 Q2
Q2 2018 $620,203,000 $7,457,000 -$21,303,000 -74% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2020 Q1
Q1 2018 $641,506,000 $2,341,000 -$53,780,000 -96% 31 Dec 2017 31 Mar 2018 10-K 27 May 2020 2020 FY
Q4 2017 $695,286,000 $533,148,000 +$515,814,000 +2976% 01 Oct 2017 30 Dec 2017 10-Q 04 Feb 2019 2019 Q3
Q3 2017 $179,472,000 $77,257,000 -$22,101,000 -22% 02 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2019 Q2
Q2 2017 $201,573,000 $28,760,000 -$9,276,000 -24% 02 Apr 2017 01 Jul 2017 10-Q 09 Aug 2018 2019 Q1
Q1 2017 $210,849,000 $56,121,000 +$4,987,000 +9.8% 01 Jan 2017 01 Apr 2017 10-QT 10 May 2018 2018 Q1
Q4 2016 $205,862,000 $17,334,000 -$48,826,000 -74% 02 Oct 2016 31 Dec 2016 10-K 24 May 2019 2019 FY
Q3 2016 $254,688,000 $99,358,000 -$60,635,000 -38% 03 Jul 2016 01 Oct 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $315,323,000 $38,036,000 +$7,191,000 +23% 03 Apr 2016 02 Jul 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $308,132,000 $51,134,000 -$39,069,000 -43% 03 Jan 2016 02 Apr 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $347,201,000 $66,160,000 -$53,028,000 -44% 04 Oct 2015 02 Jan 2016 10-K 28 Feb 2018 2017 FY
Q3 2015 $400,229,000 $159,993,000 +$19,752,000 +14% 05 Jul 2015 03 Oct 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $380,477,000 $30,845,000 -$10,954,000 -26% 05 Apr 2015 04 Jul 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $391,431,000 $90,203,000 +$5,604,000 +6.6% 04 Jan 2015 04 Apr 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $385,827,000 $119,188,000 +$183,000 +0.15% 28 Sep 2014 03 Jan 2015 10-K 01 Mar 2017 2016 FY
Q3 2014 $385,644,000 $140,241,000 +$15,536,000 +12% 29 Jun 2014 27 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $370,108,000 $41,799,000 +$970,000 +2.4% 30 Mar 2014 28 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $369,138,000 $84,599,000 +$16,767,000 +25% 29 Dec 2013 29 Mar 2014 10-Q 12 May 2015 2015 Q1
Q4 2013 $352,371,000 $119,005,000 +$23,228,000 +24% 29 Sep 2013 28 Dec 2013 10-K 02 Mar 2016 2015 FY
Q3 2013 $329,143,000 $124,705,000 -$9,229,000 -6.9% 30 Jun 2013 28 Sep 2013 10-Q 04 Nov 2014 2014 Q3
Q2 2013 $338,372,000 $40,829,000 +$13,117,000 +47% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $325,255,000 $67,832,000 -$10,482,000 -13% 30 Dec 2012 30 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $335,737,000 $95,777,000 +$22,595,000 +31% 30 Sep 2012 29 Dec 2012 10-K 03 Mar 2015 2014 FY
Q3 2012 $313,142,000 $133,934,000 +$31,001,000 +30% 30 Jun 2012 29 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $282,141,000 $27,712,000 -$14,205,000 -34% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $296,346,000 $78,314,000 +$21,996,000 +39% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $274,350,000 $73,182,000 +$74,603,000 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $199,747,000 $102,933,000 +$10,990,000 +12% 01 Jul 2011 01 Oct 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $188,757,000 $41,917,000 +$1,958,000 +4.9% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $186,799,000 $56,318,000 +$10,099,000 +22% 02 Jan 2011 02 Apr 2011 10-Q 09 May 2012 2012 Q1
Q4 2010 $176,700,000 $1,421,000 03 Oct 2010 01 Jan 2011 10-K 27 Feb 2013 2012 FY
Q3 2010 $91,943,000 04 Jul 2010 02 Oct 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $39,959,000 04 Apr 2010 03 Jul 2010 10-Q 10 Aug 2011 2011 Q2
Q1 2010 $46,219,000 03 Jan 2010 03 Apr 2010 10-Q 12 May 2011 2011 Q1

V F CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $75,837,000 -$657,719,000 -90% 31 Mar 2024 29 Mar 2025 10-K 22 May 2025 2025 FY
2023 $733,556,000 +$751,500,000 02 Apr 2023 30 Mar 2024 10-K 22 May 2025 2025 FY
2022 $17,944,000 -$324,925,000 -106% 03 Apr 2022 01 Apr 2023 10-K 22 May 2025 2025 FY
2021 $306,981,000 +$205,415,000 +202% 04 Apr 2021 02 Apr 2022 10-K 23 May 2024 2024 FY
2020 $101,566,000 +$3,504,000 +3.6% 29 Mar 2020 03 Apr 2021 10-K 25 May 2023 2023 FY
2019 $98,062,000 -$69,825,000 -42% 31 Mar 2019 28 Mar 2020 10-K 26 May 2022 2022 FY
2018 $167,887,000 -$351,922,000 -68% 01 Apr 2018 30 Mar 2019 10-K 27 May 2021 2021 FY
2017 $519,809,000 +$313,947,000 +153% 01 Jan 2017 30 Dec 2017 10-K 27 May 2020 2020 FY
2016 $205,862,000 -$141,339,000 -41% 03 Jan 2016 31 Dec 2016 10-K 24 May 2019 2019 FY
2015 $347,201,000 -$38,626,000 -10% 04 Jan 2015 02 Jan 2016 10-K 28 Feb 2018 2017 FY
2014 $385,827,000 +$33,456,000 +9.5% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017 2016 FY
2013 $352,371,000 +$16,634,000 +5% 30 Dec 2012 28 Dec 2013 10-K 02 Mar 2016 2015 FY
2012 $335,737,000 +$61,387,000 +22% 01 Jan 2012 29 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $274,350,000 +$97,650,000 +55% 02 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $176,700,000 -$19,515,000 -9.9% 03 Jan 2010 01 Jan 2011 10-K 27 Feb 2013 2012 FY
2009 $196,215,000 04 Jan 2009 02 Jan 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.