RALPH LAUREN CORP Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ralph Lauren Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Ralph Lauren Corp Unrecognized Tax Benefits for the quarter ending March 30, 2024 was $98.4M, a 27.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $98.4M +$21.3M +27.6% Mar 30, 2024 10-K 2024-05-23
Q1 2023 $77.1M +$1.7M +2.26% Apr 1, 2023 10-K 2024-05-23
Q1 2022 $75.4M +$4M +5.6% Apr 2, 2022 10-K 2024-05-23
Q1 2021 $71.4M -$1.3M -1.79% Mar 27, 2021 10-K 2024-05-23
Q1 2020 $72.7M +$7.5M +11.5% Mar 28, 2020 10-K 2023-05-25
Q1 2019 $65.2M +$1M +1.56% Mar 30, 2019 10-K 2022-05-24
Q1 2018 $64.2M +$14.3M +28.7% Mar 31, 2018 10-K 2021-05-20
Q1 2017 $49.9M +$200K +0.4% Apr 1, 2017 10-K 2020-05-27
Q1 2016 $49.7M -$18.3M -26.9% Apr 2, 2016 10-K 2019-05-16
Q1 2015 $68M -$14.6M -17.7% Mar 28, 2015 10-K 2018-05-23
Q2 2014 $86M -$15M -14.9% Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $82.6M -$17.4M -17.4% Mar 29, 2014 10-K 2017-05-18
Q4 2013 $96M -$9M -8.57% Dec 28, 2013 10-Q 2014-02-05
Q3 2013 $102M -$28M -21.5% Sep 28, 2013 10-Q 2014-02-05
Q2 2013 $101M -$25M -19.8% Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $100M -$29M -22.5% Mar 30, 2013 10-K 2016-05-19
Q4 2012 $105M -$21M -16.7% Dec 29, 2012 10-Q 2014-02-05
Q3 2012 $130M +$5.2M +4.17% Sep 29, 2012 10-Q 2014-02-05
Q2 2012 $126M -$1M -0.79% Jun 30, 2012 10-Q 2013-11-06
Q1 2012 $129M +$4M +3.2% Mar 31, 2012 10-K 2015-05-15
Q4 2011 $126M +$13.1M +11.6% Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $125M +$6.1M +5.14% Oct 1, 2011 10-Q 2013-02-06
Q2 2011 $127M +$15.5M +13.9% Jul 2, 2011 10-Q 2012-11-02
Q1 2011 $125M +$28.8M +29.9% Apr 2, 2011 10-K 2014-05-15
Q4 2010 $113M Jan 1, 2011 10-Q 2012-02-08
Q3 2010 $119M Oct 2, 2010 10-Q 2012-02-08
Q2 2010 $112M Jul 3, 2010 10-Q 2011-11-09
Q1 2010 $96.2M Apr 3, 2010 10-K 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.