What is V.F. Corporation's income tax?

V.F. Corporation (VFC) reported income tax of $62.01M in Q4 2025.

How has V.F. Corporation's income tax changed year-over-year?

V.F. Corporation's income tax increased by 125.0% year-over-year, from $27.56M to $62.01M.

What is the long-term trend for V.F. Corporation's income tax?

Over 2 years (2022 to 2025), V.F. Corporation's income tax has grown at a -50.3% compound annual growth rate (CAGR), from $306.98M to $75.84M.

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.

V.F. Corporation VFC Income Tax

Income Tax at other companies

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$51.1M+40.4%

NikeNKE

$130M+160%

Deckers Outdoor CorporationDECK

$38.45M-3.6%

lululemon athleticaLULU

$91.03M-33.0%

TJX CompaniesTJX

$389M+25.5%

CrocsCROX

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Other financials

Income statement

See full

Revenue$2.2B+1.0%

Gross profit$1.2B+7.0%

Operating income$61.5M—

Net income$300.8M+79.3%

EPS (diluted)$0.76+76.7%

Balance sheet

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Cash & equivalents$823.9M+91.0%

Total debt$5.0B-7.4%

Total equity$1.8B+24.4%

Total assets$9.3B-0.9%

Cash flow

See full

Operating cash flow$33.3M—

CapEx$27.4M+24.6%

Free cash flow$5.9M—

Valuation

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Market cap$6.8B+9.9%

Enterprise value$10.96B-1.7%

P/S0.7×+0.1×

Profitability

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Gross margin54.8%+1.3pp

Operating margin6%—

Net margin2.3%+1.4pp

FCF margin5.8%—

Returns & leverage

See full

Return on equity12.9%+7.8pp

Debt / equity2.7×-0.9×

Current ratio1.8×+0.4×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: V.F. Corporation’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is V.F. Corporation's income tax?: V.F. Corporation (VFC) reported income tax of $62.01M in Q4 2025.
How has V.F. Corporation's income tax changed year-over-year?: V.F. Corporation's income tax increased by 125.0% year-over-year, from $27.56M to $62.01M.
What is the long-term trend for V.F. Corporation's income tax?: Over 2 years (2022 to 2025), V.F. Corporation's income tax has grown at a -50.3% compound annual growth rate (CAGR), from $306.98M to $75.84M.
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.