Fossil (FOSL) Non-Current Deferred Tax Liability (2010 - 2026)
Fossil (FOSL) reported Non-Current Deferred Tax Liability of $607000.0 for Q1 2026, down 41.24% on a YoY basis from $1.0 million in Q1 2025, and down 46.94% quarter-over-quarter from $1.1 million in Q4 2025.
Fossil (FOSL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Fossil has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $607000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 41.24% year-over-year to $607000.0; the trailing twelve-month figure through Jan 2026 stood at $607000.0 (down 41.24% YoY), and the FY2026 full-year result was $607000.0, down 41.24% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $607000.0, down from $1.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $37.1 million in Q4 2022, with the low at $458000.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $4.7 million across 5 years, with a median of $681000.0 in 2024.
- The largest YoY upside for Non-Current Deferred Tax Liability was 7261.51% in 2022 against a maximum downside of 98.92% in 2022.
- Fossil's Non-Current Deferred Tax Liability stood at $37.1 million in 2022, then decreased by 12.06% 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 tumbled by 46.94% to $607000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $607000.0 (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 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn |
| 10 | Fossil | 227.44 Mn | 115.53 Mn | 161.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 607,000.00 |
| Jan 3, 2026 | 607,000.00 |
| 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 |