Fossil Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Fossil Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $6.17M, a 10.9% increase year-over-year.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $2.81M, a 48.5% decline year-over-year.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $522K, a 97.6% decline from 2022.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $21.4M, a 19% decline from 2021.
  • Fossil Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $26.4M.
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
Q3 2024 $2.81M $6.17M +$604K +10.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $2.21M $2.21M +$9.41M Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 -$7.2M -$6.12M -$7.72M -482% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $522K $556K -$4.94M -89.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-13
Q3 2023 $5.46M $5.56M -$3.65M -39.6% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9.12M -$7.2M -$9.2M -459% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $18.3M $1.6M -$3.08M -65.8% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-09
Q4 2022 $21.4M $5.5M -$1.76M -24.2% Oct 2, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $23.2M $9.21M +$236K +2.63% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $22.9M $2M -$6.08M -75.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $29M $4.69M +$2.57M +121% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $26.4M $7.25M -$7.96M -52.3% Oct 3, 2021 Jan 1, 2022 10-K 2024-03-13
Q3 2021 $34.4M $8.98M +$15.7M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $18.6M $8.08M +$28.9M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 -$10.3M $2.12M +$65.8M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$76M $15.2M +$14.5M +2104% Oct 4, 2020 Jan 2, 2021 10-K 2023-03-09
Q3 2020 -$90.6M -$6.76M -$13.7M -197% Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 -$76.9M -$20.8M -$22.3M -1543% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-12
Q1 2020 -$54.6M -$63.7M -$73.3M -762% Dec 29, 2019 Apr 4, 2020 10-Q 2021-05-13
Q4 2019 $18.7M $690K -$13.2M -95% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-10
Q3 2019 $31.9M $6.94M +$3M +76.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-12
Q2 2019 $28.9M $1.44M +$4.82M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-13
Q1 2019 $24.1M $9.61M +$2.96M +44.6% Dec 30, 2018 Mar 30, 2019 10-Q 2020-06-10
Q4 2018 $21.1M $13.9M -$107M -88.5% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-12
Q3 2018 $128M $3.94M +$7.17M Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $121M -$3.37M +$92.9M +96.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $27.7M $6.65M +$7.87M Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $19.8M $121M +$105M +679% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-27
Q3 2017 -$85.3M -$3.23M -$9.68M -150% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$75.6M -$96.3M -$99.8M -2852% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $24.2M -$1.22M -$4.5M -137% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $28.7M $15.5M -$7.56M -32.8% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $36.3M $6.45M -$10.9M -62.7% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 $47.1M $3.5M -$19.4M -84.7% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $66.5M $3.28M -$15.2M -82.3% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-11
Q4 2015 $81.8M $23M -$45.1M -66.2% Oct 4, 2015 Jan 2, 2016 10-K 2018-03-02
Q3 2015 $127M $17.3M -$29.6M -63.1% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-10
Q2 2015 $157M $22.9M -$1.98M -7.96% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-11
Q1 2015 $159M $18.5M -$13M -41.2% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-12
Q4 2014 $171M $68.2M +$3.37M +5.19% Oct 5, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $168M $46.9M +$1.05M +2.29% Jul 6, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $167M $24.9M -$8.95M -26.5% Apr 6, 2014 Jul 5, 2014 10-Q 2015-08-13
Q1 2014 $176M $31.5M +$2.59M +8.95% Dec 29, 2013 Apr 5, 2014 10-Q 2015-05-07
Q4 2013 $173M $64.8M +$12.1M +22.9% Sep 29, 2013 Dec 28, 2013 10-K 2014-02-26
Q3 2013 $161M $45.9M +$11.9M +35% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-13
Q2 2013 $149M $33.8M +$6.12M +22.1% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-13
Q1 2013 $143M $28.9M +$5.37M +22.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-15
Q4 2012 $138M $52.7M +$6.75M +14.7% Sep 30, 2012 Dec 29, 2012 10-K 2014-02-26
Q3 2012 $131M $34M -$5.32M -13.5% Jul 1, 2012 Sep 29, 2012 10-K 2014-02-26
Q2 2012 $137M $27.7M +$48K +0.17% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $136M $23.5M -$7.67M -24.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $144M $46M -$8.96M -16.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $153M $39.3M -$1.05M -2.59% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 $154M $27.7M +$19.7M +247% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-27
Q1 2011 $134M $31.2M +$15.1M +94.4% Jan 2, 2011 Mar 31, 2011 10-K 2013-02-27
Q4 2010 $119M $55M Oct 3, 2010 Jan 1, 2011 10-K 2012-02-29
Q3 2010 $40.4M Jul 4, 2010 Oct 2, 2010 10-K 2012-02-29
Q2 2010 $7.97M Apr 4, 2010 Jul 3, 2010 10-K 2012-02-29
Q1 2010 $16M 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.