Fossil Group FOSL Non-cash lease expense
Non-cash lease expense at other companies
Other financials
Where this comes from
Reported directly by Fossil Group in its filing.
Tagged under the XBRL concept fosl:NonCashLeaseExpense.
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 non-cash lease expense?
- Fossil Group (FOSL) reported non-cash lease expense of $13.87M in Q1 2026.
- How has Fossil Group's non-cash lease expense changed year-over-year?
- Fossil Group's non-cash lease expense decreased by 7.4% year-over-year, from $14.98M to $13.87M.
- What is the long-term trend for Fossil Group's non-cash lease expense?
- Over 4 years (2021 to 2025), Fossil Group's non-cash lease expense has grown at a -11.0% compound annual growth rate (CAGR), from $90.25M to $56.73M.
- What does non-cash lease expense mean?
- This represents the non-cash portion of lease expenses recognized under accounting standards for right-of-use assets. It reflects the systematic allocation of lease costs over the term of the agreement without impacting immediate cash outflows. Monitoring this helps investors distinguish between actual cash rent payments and accounting-driven lease amortization.