Skip to content
Screener

Income Tax at other companies

Levi Strauss & Co. logo
Levi Strauss & Co.LEVI
$27.4M+19.7%
Wolverine World Wide logo
Wolverine World WideWWW
$5.2M+300%
Nike logo
NikeNKE
$260M+143%
G-III Apparel Group logo
G-III Apparel GroupGIII
$19.07M+413%
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
$39.08M-10.9%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$9.73M+252%

Other financials

Income statement

See full
Revenue$1.7B-5.2%
Gross profit$917.0M-3.4%
Operating income-$83.1M+4.1%
Net income-$97.2M+16.5%
EPS (diluted)$0.76+76.7%

Balance sheet

See full
Cash & equivalents$680.6M+5.0%
Total debt$5.0B-17.3%
Total equity$1.8B+36.6%
Total assets$9.5B-6.8%

Cash flow

See full
Operating cash flow-$62.5M+57.0%
CapEx$39.6M+40.1%
Free cash flow-$102.1M+41.2%

Valuation

See full
Market cap$5.8B+21.1%
Enterprise value$10.07B-0.6%
P/E20.9×
P/S0.6×+0.1×

Profitability

See full
Gross margin55%+1.0pp
Operating margin6.1%+1.3pp
Net margin2.3%+1.4pp
FCF margin6.6%

Returns & leverage

See full
Return on equity12.9%+7.8pp
Debt / equity2.8×-1.8×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by V.F. Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 per share amounts)Three Months Ended June / 2026Three Months Ended June / 2025
Interest expense(30,418)(43,638)
Other income (expense), net7911,136
Loss before income taxes(106,892)(126,593)
Income tax benefit(9,740)(10,185)
Net loss$(97,152)$(116,408)
Net loss per common share
Basic$(0.25)$(0.30)
Diluted$(0.25)$(0.30)

ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED).

FAQ

What is V.F. Corporation's income tax?
V.F. Corporation (VFC) reported income tax of -$9.74M in Q2 2026.
How has V.F. Corporation's income tax changed year-over-year?
V.F. Corporation's income tax increased by 4.4% year-over-year, from -$10.19M to -$9.74M.
What is the long-term trend for V.F. Corporation's income tax?
Over 3 years (2022 to 2025), V.F. Corporation's income tax has grown at a -45.2% compound annual growth rate (CAGR), from $306.98M to $50.63M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about V.F. Corporation's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude