Fossil Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fossil Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Fossil Group, Inc. Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $17.1M, a 26.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $17.1M -$6.2M -26.6% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $17.5M -$5.8M -24.9% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $17.3M -$7.2M -29.4% Mar 30, 2024 10-Q 2024-05-09
Q4 2023 $23.6M -$359K -1.5% Dec 30, 2023 10-K 2024-03-13
Q3 2023 $23.3M -$5.6M -19.4% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $23.3M -$5.5M -19.1% Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $24.5M -$4.7M -16.1% Apr 1, 2023 10-Q 2023-05-11
Q4 2022 $24M -$5.84M -19.6% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $28.9M -$500K -1.7% Oct 1, 2022 10-Q 2022-11-10
Q2 2022 $28.8M -$4.8M -14.3% Jul 2, 2022 10-Q 2022-08-11
Q1 2022 $29.2M -$2.2M -7.01% Apr 2, 2022 10-Q 2022-05-12
Q4 2021 $29.8M -$1.71M -5.41% Jan 1, 2022 10-K 2024-03-13
Q3 2021 $29.4M -$5.5M -15.8% Oct 2, 2021 10-Q 2021-11-12
Q2 2021 $33.6M -$2.1M -5.88% Jul 3, 2021 10-Q 2021-08-12
Q1 2021 $31.4M -$3.6M -10.3% Apr 3, 2021 10-Q 2021-05-13
Q4 2020 $31.5M -$4.14M -11.6% Jan 2, 2021 10-K 2024-03-13
Q3 2020 $34.9M -$4.2M -10.7% Oct 3, 2020 10-Q 2020-11-12
Q2 2020 $35.7M -$4.2M -10.5% Jul 4, 2020 10-Q 2020-08-13
Q1 2020 $35M -$4.7M -11.8% Apr 4, 2020 10-Q 2020-06-10
Q4 2019 $35.7M -$4.23M -10.6% Dec 28, 2019 10-K 2023-03-09
Q3 2019 $39.1M +$4.4M +12.7% Sep 28, 2019 10-Q 2019-11-07
Q2 2019 $39.9M +$3.8M +10.5% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $39.7M +$4.4M +12.5% Mar 30, 2019 10-Q 2019-05-09
Q4 2018 $39.9M +$4.55M +12.9% Dec 29, 2018 10-K 2022-03-10
Q3 2018 $34.7M +$13M +59.9% Sep 29, 2018 10-Q 2018-11-08
Q2 2018 $36.1M +$12.6M +53.6% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $35.3M +$11.9M +50.9% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $35.4M +$12M +51.1% Dec 30, 2017 10-K 2021-03-12
Q3 2017 $21.7M -$500K -2.25% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $23.5M +$900K +3.98% Jul 1, 2017 10-Q 2017-08-10
Q1 2017 $23.4M +$600K +2.63% Apr 1, 2017 10-Q 2017-05-11
Q4 2016 $23.4M +$377K +1.64% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $22.2M +$9.1M +69.5% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $22.6M +$9.5M +72.5% Jul 2, 2016 10-Q 2016-08-11
Q1 2016 $22.8M +$1.9M +9.09% Apr 2, 2016 10-Q 2016-05-12
Q4 2015 $23M +$2.94M +14.6% Jan 2, 2016 10-K 2019-02-21
Q3 2015 $13.1M -$3.7M -22% Oct 3, 2015 10-Q 2015-11-12
Q2 2015 $13.1M -$3.6M -21.6% Jul 4, 2015 10-Q 2015-08-13
Q1 2015 $20.9M +$5.7M +37.5% Apr 4, 2015 10-Q 2015-05-07
Q4 2014 $20.1M +$5.77M +40.3% Jan 3, 2015 10-K 2018-03-02
Q3 2014 $16.8M +$16.6M +8300% Oct 4, 2014 10-Q 2014-11-13
Q2 2014 $16.7M +$16.5M +8250% Jul 5, 2014 10-Q 2014-08-13
Q1 2014 $15.2M +$6M +65.2% Apr 5, 2014 10-Q 2014-05-15
Q4 2013 $14.3M -$1.24M -7.94% Dec 28, 2013 10-K 2017-03-01
Q3 2013 $200K -$19.6M -99% Sep 28, 2013 10-Q 2013-11-07
Q2 2013 $200K -$19.7M -99% Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $9.2M -$8.8M -48.9% Mar 30, 2013 10-Q 2013-05-09
Q4 2012 $15.5M -$2.43M -13.5% Dec 29, 2012 10-K 2016-02-29
Q3 2012 $19.8M +$4.1M +26.1% Sep 29, 2012 10-Q 2012-11-08
Q2 2012 $19.9M +$4.3M +27.6% Jun 30, 2012 10-Q 2012-08-09
Q1 2012 $18M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $18M +$7.03M +64.2% Dec 31, 2011 8-K 2015-05-07
Q3 2011 $15.7M Oct 1, 2011 10-Q 2011-11-10
Q2 2011 $15.6M Jul 2, 2011 10-Q 2011-08-11
Q4 2010 $10.9M -$24.5M -69.1% Jan 1, 2011 10-K 2014-02-26
Q4 2009 $35.4M Jan 2, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.