V F CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • V F Corp Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $27.6M.
  • V F Corp Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $17.7M, a 97.6% decline year-over-year.
  • V F Corp annual Income Tax Expense (Benefit) for 2023 was $735M.
  • V F Corp annual Income Tax Expense (Benefit) for 2022 was -$75.3M, a 125% decline from 2021.
  • V F Corp annual Income Tax Expense (Benefit) for 2021 was $307M, a 202% increase from 2020.
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
Q4 2024 $17.7M $27.6M +$47.2M Sep 29, 2024 Dec 28, 2024 10-Q 2025-01-29
Q3 2024 -$29.4M $28M -$731M -96.3% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $701M -$38.6M -$33.8M -696% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $735M $761K +$1.87M Dec 31, 2023 Mar 30, 2024 10-K 2024-05-23
Q4 2023 $733M -$19.6M +$32.4M +62.3% Oct 1, 2023 Dec 30, 2023 10-Q 2025-01-29
Q3 2023 $701M $759M +$774M Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$73.5M -$4.85M +$1.8M +27.1% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 -$75.3M -$1.11M -$91.8M -101% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-23
Q4 2022 $16.5M -$52M -$175M -142% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $192M -$15.6M -$83.2M -123% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $275M -$6.65M -$31.8M -126% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $307M $90.7M +$63.4M +232% Jan 2, 2022 Apr 2, 2022 10-K 2024-05-23
Q4 2021 $244M $124M +$64.5M +109% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $179M $67.6M +$17.2M +34.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-02
Q2 2021 $162M $25.2M +$60.4M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $102M $27.3M -$66.1M -70.8% Dec 27, 2020 Apr 3, 2021 10-K 2023-05-25
Q4 2020 $168M $59M -$19.9M -25.2% Sep 27, 2020 Dec 26, 2020 10-Q 2022-01-28
Q3 2020 $188M $50.4M +$145M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $42.2M -$35.2M -$55.9M -270% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $98.1M $93.4M +$88.5M +1804% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-26
Q4 2019 $9.57M $79M -$6.48M -7.58% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-02
Q3 2019 $16.1M -$95M -$165M -236% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $181M $20.7M +$13.2M +177% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $168M $4.91M +$2.57M +110% Dec 30, 2018 Mar 30, 2019 10-K 2021-05-27
Q4 2018 $165M $85.5M -$448M -84% Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-04
Q3 2018 $613M $70.1M -$7.19M -9.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $620M $7.46M -$21.3M -74.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $642M $2.34M -$53.8M -95.8% Dec 31, 2017 Mar 31, 2018 10-K 2020-05-27
Q4 2017 $695M $533M +$516M +2976% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-04
Q3 2017 $179M $77.3M -$22.1M -22.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $202M $28.8M -$9.28M -24.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $211M $56.1M +$4.99M +9.75% Jan 1, 2017 Apr 1, 2017 10-QT 2018-05-10
Q4 2016 $206M $17.3M -$48.8M -73.8% Oct 2, 2016 Dec 31, 2016 10-K 2019-05-24
Q3 2016 $255M $99.4M -$60.6M -37.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-02
Q2 2016 $315M $38M +$7.19M +23.3% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-02
Q1 2016 $308M $51.1M -$39.1M -43.3% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 $347M $66.2M -$53M -44.5% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-28
Q3 2015 $400M $160M +$19.8M +14.1% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-03
Q2 2015 $380M $30.8M -$11M -26.2% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-05
Q1 2015 $391M $90.2M +$5.6M +6.62% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q4 2014 $386M $119M +$183K +0.15% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $386M $140M +$15.5M +12.5% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $370M $41.8M +$970K +2.38% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-07
Q1 2014 $369M $84.6M +$16.8M +24.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-12
Q4 2013 $352M $119M +$23.2M +24.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-02
Q3 2013 $329M $125M -$9.23M -6.89% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-04
Q2 2013 $338M $40.8M +$13.1M +47.3% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $325M $67.8M -$10.5M -13.4% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $336M $95.8M +$22.6M +30.9% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-03
Q3 2012 $313M $134M +$31M +30.1% Jun 30, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $282M $27.7M -$14.2M -33.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $296M $78.3M +$22M +39.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $274M $73.2M +$74.6M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $200M $103M +$11M +12% Jul 1, 2011 Oct 1, 2011 10-Q 2012-11-07
Q2 2011 $189M $41.9M +$1.96M +4.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $187M $56.3M +$10.1M +21.9% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-09
Q4 2010 $177M -$1.42M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $91.9M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 $40M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-10
Q1 2010 $46.2M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.