What is Fossil Group's income taxes payable?

Fossil Group (FOSL) reported income taxes payable of $13.61M in Q1 2026.

How has Fossil Group's income taxes payable changed year-over-year?

Fossil Group's income taxes payable increased by 41.5% year-over-year, from $9.62M to $13.61M.

What is the long-term trend for Fossil Group's income taxes payable?

Over 5 years (2020 to 2025), Fossil Group's income taxes payable has grown at a -18.0% compound annual growth rate (CAGR), from $33.21M to $12.29M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Fossil Group FOSL Income Taxes Payable

Income Taxes Payable at other companies

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$5.33M-34.6%

G-III Apparel GroupGIII

$13.86M+36.0%

Capri HoldingsCPRI

$23M-65.2%

Steven MaddenSHOO

$13.19M-30.0%

Ralph LaurenRL

$80M-45.4%

TJX CompaniesTJX

$260M-0.4%

Other financials

Income statement

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Revenue$224.8M-3.7%

Gross profit$134.7M-5.8%

Operating income$12.0M+279%

Net income-$677.0K+96.2%

EPS (diluted)-$0.01+97.0%

Balance sheet

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Cash & equivalents$84.2M+3.6%

Total debt$334.1M+3.7%

Total equity$99.1M-29.5%

Total assets$654.5M-4.6%

Cash flow

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Operating cash flow-$21.8M+63.9%

CapEx$949.0K+233%

Free cash flow-$22.7M+62.5%

Valuation

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Market cap$244.68M+215%

Enterprise value$494.68M+82.0%

P/S0.3×+0.2×

Profitability

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Gross margin55.7%+1.7pp

Operating margin-0.1%-0.1pp

Net margin-6.1%-1.5pp

FCF margin-7.8%-13.0pp

Returns & leverage

See full

Return on equity-50.6%-3.0pp

Debt / equity3.4×+1.1×

Current ratio1.7×-0.1×

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 income taxes payable?: Fossil Group (FOSL) reported income taxes payable of $13.61M in Q1 2026.
How has Fossil Group's income taxes payable changed year-over-year?: Fossil Group's income taxes payable increased by 41.5% year-over-year, from $9.62M to $13.61M.
What is the long-term trend for Fossil Group's income taxes payable?: Over 5 years (2020 to 2025), Fossil Group's income taxes payable has grown at a -18.0% compound annual growth rate (CAGR), from $33.21M to $12.29M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.