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V.F. Corporation VFC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by V.F. Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: V.F. Corporation’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 11:27 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000103379-26-000114
| (In thousands, except share amounts) | June 2026 | March 2026 | June 2025 |
|---|---|---|---|
| Intangible assets, net | 1,463,187 | 1,467,542 | 1,723,749 |
| Goodwill | 586,298 | 587,705 | 620,829 |
| Operating lease right-of-use assets | 1,307,325 | 1,320,733 | 1,319,142 |
| Other assets | 1,230,463 | 1,230,175 | 1,390,476 |
| TOTAL ASSETS | $9,464,382 | $9,290,177 | $10,150,497 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities | |||
| Short-term borrowings | $9,688 | $10,139 | $392,915 |
ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is V.F. Corporation's deferred tax assets and other non-current assets?
- V.F. Corporation (VFC) reported deferred tax assets and other non-current assets of $1.23B in Q2 2026.
- How has V.F. Corporation's deferred tax assets and other non-current assets changed year-over-year?
- V.F. Corporation's deferred tax assets and other non-current assets decreased by 11.5% year-over-year, from $1.39B to $1.23B.
- What is the long-term trend for V.F. Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), V.F. Corporation's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $1.06B to $1.23B.
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