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V.F. Corporation VFC Restructuring Reserve
Restructuring Reserve 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:RestructuringReserveNoncurrent.
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
Of the total restructuring accrual at June 2026, $26.6 million is expected to be paid within the next 12 months and is classified within accrued liabilities. The remaining $1.1 million will be paid out beyond the next 12 months and thus is classified within other liabilities. During the three months ended June 2026, VF recorded adjustments to prior Reinvent accruals to reflect actual attrition rates that differed from original estimates.
ITEM 1 — FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is V.F. Corporation's restructuring reserve?
- V.F. Corporation (VFC) reported restructuring reserve of $1.1M in Q2 2026.
- How has V.F. Corporation's restructuring reserve changed year-over-year?
- V.F. Corporation's restructuring reserve decreased by 98.1% year-over-year, from $59.28M to $1.1M.
- What is the long-term trend for V.F. Corporation's restructuring reserve?
- Over 3 years (2021 to 2025), V.F. Corporation's restructuring reserve has grown at a -0.6% compound annual growth rate (CAGR), from $66.75M to $65.59M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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