Fossil Group FOSL Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Fossil Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Fossil Group’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fossil Group's accrued income taxes, current?
- Fossil Group (FOSL) reported accrued income taxes, current of $13.61M in Q1 2026.
- How has Fossil Group's accrued income taxes, current changed year-over-year?
- Fossil Group's accrued income taxes, current increased by 41.5% year-over-year, from $9.62M to $13.61M.
- What is the long-term trend for Fossil Group's accrued income taxes, current?
- Over 5 years (2020 to 2025), Fossil Group's accrued income taxes, current has grown at a -18.0% compound annual growth rate (CAGR), from $33.21M to $12.29M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.