Fossil Group FOSL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Fossil Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Fossil Group (FOSL) reported deferred taxes of $819K in Q1 2026.
- How has Fossil Group's deferred taxes changed year-over-year?
- Fossil Group's deferred taxes decreased by 23.2% year-over-year, from $1.07M to $819K.
- What is the long-term trend for Fossil Group's deferred taxes?
- Over 5 years (2020 to 2025), Fossil Group's deferred taxes has grown at a 4.2% compound annual growth rate (CAGR), from $495K to $607K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.