Fossil Group FOSL Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
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Where this comes from
Reported directly by Fossil Group in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 unrecognized tax benefits - income tax penalties and interest accrued?
- Fossil Group (FOSL) reported unrecognized tax benefits - income tax penalties and interest accrued of $1.8M in Q1 2026.
- How has Fossil Group's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Fossil Group's unrecognized tax benefits - income tax penalties and interest accrued increased by 38.5% year-over-year, from $1.3M to $1.8M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.