Unrecognized Tax Benefits of V F CORP from 02 Jan 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
V F CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 27 Dec 2025.
  • V F CORP Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $319,000,000, a 6.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

V F CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $319,000,000 +$18,900,000 +6.3% 27 Dec 2025 10-Q 28 Jan 2026 2026 Q3
Q3 2025 $322,300,000 +$25,800,000 +8.7% 27 Sep 2025 10-Q 28 Oct 2025 2026 Q2
Q2 2025 $335,000,000 +$26,900,000 +8.7% 28 Jun 2025 10-Q 30 Jul 2025 2026 Q1
Q1 2025 $427,213,000 +$63,014,000 +17% 29 Mar 2025 10-K 22 May 2025 2025 FY
Q4 2024 $300,100,000 +$1,600,000 +0.54% 28 Dec 2024 10-Q 29 Jan 2025 2025 Q3
Q3 2024 $296,500,000 -$6,900,000 -2.3% 28 Sep 2024 10-Q 30 Oct 2024 2025 Q2
Q2 2024 $308,100,000 29 Jun 2024 10-Q 07 Aug 2024 2025 Q1
Q1 2024 $364,199,000 -$68,578,000 -16% 30 Mar 2024 10-K 22 May 2025 2025 FY
Q4 2023 $298,500,000 30 Dec 2023 10-Q 07 Feb 2024 2024 Q3
Q3 2023 $303,400,000 30 Sep 2023 10-Q 03 Nov 2023 2024 Q2
Q1 2023 $432,777,000 +$28,817,000 +7.1% 01 Apr 2023 10-K 22 May 2025 2025 FY
Q1 2022 $403,960,000 +$142,809,000 +55% 02 Apr 2022 10-K 22 May 2025 2025 FY
Q1 2021 $261,151,000 +$45,816,000 +21% 03 Apr 2021 10-K 23 May 2024 2024 FY
Q1 2020 $215,335,000 +$545,000 +0.25% 28 Mar 2020 10-K 25 May 2023 2023 FY
Q1 2019 $214,790,000 +$10,275,000 +5% 30 Mar 2019 10-K 26 May 2022 2022 FY
Q1 2018 $204,515,000 31 Mar 2018 10-K 27 May 2021 2021 FY
Q4 2017 $210,078,000 +$24,403,000 +13% 30 Dec 2017 10-K 27 May 2020 2020 FY
Q4 2016 $185,675,000 +$100,629,000 +118% 31 Dec 2016 10-K 27 May 2020 2020 FY
Q4 2015 $85,046,000 -$45,777,000 -35% 02 Jan 2016 10-K 24 May 2019 2019 FY
Q4 2014 $130,823,000 -$5,165,000 -3.8% 03 Jan 2015 10-K 28 Feb 2018 2017 FY
Q4 2013 $135,988,000 -$16,127,000 -11% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $152,115,000 +$34,024,000 +29% 29 Dec 2012 10-K 02 Mar 2016 2015 FY
Q4 2011 $118,091,000 +$50,693,000 +75% 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $67,398,000 +$16,941,000 +34% 01 Jan 2011 10-K 26 Feb 2014 2013 FY
Q4 2009 $50,457,000 02 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.