Fossil Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $2.21M.
  • Fossil Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $2.21M, a 75.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $522K -$20.9M -97.6% Jan 1, 2023 Dec 30, 2023 10-K 2024-03-13
2022 $21.4M -$5.03M -19% Jan 2, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $26.4M +$102M Jan 3, 2021 Jan 1, 2022 10-K 2024-03-13
2020 -$76M -$94.7M -507% Dec 29, 2019 Jan 2, 2021 10-K 2023-03-09
2019 $18.7M -$2.43M -11.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-10
2018 $21.1M +$1.3M +6.58% Dec 31, 2017 Dec 29, 2018 10-K 2021-03-12
2017 $19.8M -$8.9M -31% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-27
2016 $28.7M -$53.1M -64.9% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $81.8M -$89.7M -52.3% Jan 4, 2015 Jan 2, 2016 10-K 2018-03-02
2014 $171M -$1.95M -1.13% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $173M +$35.5M +25.7% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-29
2012 $138M -$6.19M -4.3% Jan 1, 2012 Dec 29, 2012 8-K 2015-05-07
2011 $144M +$24.8M +20.8% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $119M +$43.7M +57.8% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $75.6M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.