Fossil (FOSL) Non-Current Deferred Tax Liability (2010 - 2026)

Fossil's (FOSL) quarterly Non-Current Deferred Tax Liability came in at $26.9 million in Q1 2026, up 2499.52% YoY from $1.0 million in Q1 2025, and up 2247.29% on a QoQ basis from $1.1 million in Q4 2025.

Fossil (FOSL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Fossil (FOSL) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $26.9 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 2499.52% year-over-year to $26.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $26.9 million (up 2499.52% YoY) and the FY2026 annual result came in at $26.9 million, up 2499.52% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $26.9 million in Q1 2026, from $1.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $41.0 million in Q1 2022 to a low of $458000.0 in Q4 2022.
  • A 5-year average of $6.5 million and a median of $686000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 8191.92% in 2022, down 98.5% in 2022.
  • Tracing FOSL's Non-Current Deferred Tax Liability over 5 years: stood at $616000.0 in 2022, then soared by 5196.75% to $32.6 million in 2023, then slumped by 96.83% to $1.0 million in 2024, then gained by 10.75% to $1.1 million in 2025, then jumped by 2247.29% to $26.9 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $26.9 million (Q1 2026), $1.1 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 60.63 Bn 51.60 Bn 5.39 Bn
2 Deckers Outdoor 13.33 Bn 11.43 Bn -
3 Birkenstock Holding 7.60 Bn 6.80 Bn 493.89 Mn
4 Crocs 6.44 Bn 6.27 Bn 700.71 Mn
5 Steven Madden 3.37 Bn 3.28 Bn 309.66 Mn
6 Wolverine World Wide 1.62 Bn 1.46 Bn 235.30 Mn
7 Weyco 425.23 Mn 329.76 Mn 43.78 Mn
8 Forward Industries 355.01 Mn 355.01 Mn -
9 Rocky Brands 354.31 Mn 351.69 Mn 60.80 Mn
10 Fossil 304.51 Mn 208.67 Mn 161.00 Mn

Historic Data

Download Data
DateValue
Jan 3, 2026 26.85 Mn
Jan 3, 2026 26.85 Mn
Oct 4, 2025 1.14 Mn
Oct 4, 2025 1.14 Mn
Jul 5, 2025 1.14 Mn
Jul 5, 2025 1.14 Mn
Apr 5, 2025 1.07 Mn
Apr 5, 2025 1.07 Mn
Dec 28, 2024 1.03 Mn
Dec 28, 2024 1.03 Mn
Sep 28, 2024 719,000.00
Sep 28, 2024 719,000.00
Jun 29, 2024 686,000.00
Jun 29, 2024 686,000.00
Mar 30, 2024 681,000.00
Mar 30, 2024 681,000.00
Dec 30, 2023 32.63 Mn
Dec 30, 2023 32.63 Mn
Sep 30, 2023 600,000.00
Sep 30, 2023 600,000.00