Unrecognized Tax Benefits of Fossil Group, Inc. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fossil Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • Fossil Group, Inc. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $6,817,000, a 0.42% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fossil Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,817,000 -$29,000 -0.42% 03 Jan 2026 10-K 12 Mar 2026 2025 FY
Q3 2025 $6,600,000 -$10,500,000 -61% 04 Oct 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $6,300,000 -$11,200,000 -64% 05 Jul 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $6,200,000 -$11,100,000 -64% 05 Apr 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $6,846,000 -$16,793,000 -71% 28 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $17,100,000 -$6,200,000 -27% 28 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $17,500,000 -$5,800,000 -25% 29 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $17,300,000 -$7,200,000 -29% 30 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $23,639,000 -$359,000 -1.5% 30 Dec 2023 10-K 12 Mar 2026 2025 FY
Q3 2023 $23,300,000 -$5,600,000 -19% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $23,300,000 -$5,500,000 -19% 01 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $24,500,000 -$4,700,000 -16% 01 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $23,998,000 -$5,835,000 -20% 31 Dec 2022 10-K 12 Mar 2026 2025 FY
Q3 2022 $28,900,000 -$500,000 -1.7% 01 Oct 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $28,800,000 -$4,800,000 -14% 02 Jul 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $29,200,000 -$2,200,000 -7% 02 Apr 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $29,833,000 -$1,707,000 -5.4% 01 Jan 2022 10-K 12 Mar 2025 2024 FY
Q3 2021 $29,400,000 -$5,500,000 -16% 02 Oct 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $33,600,000 -$2,100,000 -5.9% 03 Jul 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $31,400,000 -$3,600,000 -10% 03 Apr 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $31,540,000 -$4,136,000 -12% 02 Jan 2021 10-K 13 Mar 2024 2023 FY
Q3 2020 $34,900,000 -$4,200,000 -11% 03 Oct 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $35,700,000 -$4,200,000 -11% 04 Jul 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $35,000,000 -$4,700,000 -12% 04 Apr 2020 10-Q 10 Jun 2020 2020 Q1
Q4 2019 $35,676,000 -$4,233,000 -11% 28 Dec 2019 10-K 09 Mar 2023 2022 FY
Q3 2019 $39,100,000 +$4,400,000 +13% 28 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $39,900,000 +$3,800,000 +11% 29 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $39,700,000 +$4,400,000 +12% 30 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $39,909,000 +$4,554,000 +13% 29 Dec 2018 10-K 10 Mar 2022 2021 FY
Q3 2018 $34,700,000 +$13,000,000 +60% 29 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $36,100,000 +$12,600,000 +54% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $35,300,000 +$11,900,000 +51% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $35,355,000 +$11,956,000 +51% 30 Dec 2017 10-K 12 Mar 2021 2020 FY
Q3 2017 $21,700,000 -$500,000 -2.3% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $23,500,000 +$900,000 +4% 01 Jul 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $23,400,000 +$600,000 +2.6% 01 Apr 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $23,399,000 +$377,000 +1.6% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $22,200,000 +$9,100,000 +69% 01 Oct 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $22,600,000 +$9,500,000 +73% 02 Jul 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $22,800,000 +$1,900,000 +9.1% 02 Apr 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $23,022,000 +$2,936,000 +15% 02 Jan 2016 10-K 21 Feb 2019 2018 FY
Q3 2015 $13,100,000 -$3,700,000 -22% 03 Oct 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $13,100,000 -$3,600,000 -22% 04 Jul 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $20,900,000 +$5,700,000 +38% 04 Apr 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $20,086,000 +$5,772,000 +40% 03 Jan 2015 10-K 02 Mar 2018 2017 FY
Q3 2014 $16,800,000 +$16,600,000 +8300% 04 Oct 2014 10-Q 13 Nov 2014 2014 Q3
Q2 2014 $16,700,000 +$16,500,000 +8250% 05 Jul 2014 10-Q 13 Aug 2014 2014 Q2
Q1 2014 $15,200,000 +$6,000,000 +65% 05 Apr 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $14,314,000 -$1,235,000 -7.9% 28 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $200,000 -$19,600,000 -99% 28 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $200,000 -$19,700,000 -99% 29 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $9,200,000 -$8,800,000 -49% 30 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $15,549,000 -$2,425,000 -13% 29 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $19,800,000 +$4,100,000 +26% 29 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $19,900,000 +$4,300,000 +28% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $18,000,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $17,974,000 +$7,029,000 +64% 31 Dec 2011 8-K 07 May 2015 2014 FY
Q3 2011 $15,700,000 01 Oct 2011 10-Q 10 Nov 2011 2011 Q3
Q2 2011 $15,600,000 02 Jul 2011 10-Q 11 Aug 2011 2011 Q2
Q4 2010 $10,945,000 -$24,481,000 -69% 01 Jan 2011 10-K 26 Feb 2014 2013 FY
Q4 2009 $35,426,000 02 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.