V F VFC
NYSE VFC
$12.92 -0.28 (-2.12%)
As of: Sep 9, 2026 · 3:59 PM EDT

V F (VFC) Deferred Taxes (2022 - 2025)

V F's (VFC) quarterly Deferred Taxes came in at $73.5 million in Q1 2025, down 41.47% year-over-year from $125.6 million in Q1 2024, and up 845.48% quarter-over-quarter from $7.8 million in Q4 2024.

Analysis

V F (VFC) Deferred Taxes (2022 - 2025) Analysis & Trends

V F has disclosed Deferred Taxes across 4 years of filings, most recently posting $73.5 million for Q1 2025.

  • In Q1 2025, Deferred Taxes fell 41.47% year-over-year to $73.5 million; the TTM figure through Mar 2025 stood at $209.2 million (up 178.78% YoY), while the FY2026 annual figure was $42.2 million, down 52.28% from the prior year.
  • Deferred Taxes came in at $73.5 million for Q1 2025 at V F, up from $7.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $125.6 million in Q1 2024 to a low of -$35.9 million in Q4 2022.
  • Average Deferred Taxes over 4 years is $26.1 million, with a median of $5.0 million recorded in 2023.
  • Year-over-year, Deferred Taxes jumped 842.11% in 2024 and slumped 41.47% in 2025.
  • Over 4 years, Deferred Taxes stood at -$35.9 million in 2022, then soared by 106.23% to $2.2 million in 2023, then jumped by 247.81% to $7.8 million in 2024, then surged by 845.48% to $73.5 million in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $73.5 million in Q1 2025, $7.8 million in Q4 2024, and $125.6 million in Q1 2024.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Lululemon Athletica 10.72 Bn 9.33 Bn 1.46 Bn -
2 Gildan Activewear 8.17 Bn 7.91 Bn 459.76 Mn -12.27 Mn
3 Levi Strauss 8.13 Bn 7.15 Bn 979.10 Mn -12.50 Mn
4 V F 5.28 Bn 4.61 Bn 917.04 Mn -
5 Kontoor Brands 4.02 Bn 3.96 Bn 328.26 Mn -
6 Pvh 3.43 Bn 2.46 Bn 1.32 Bn -154.40 Mn
7 Warby Parker 3.00 Bn 2.71 Bn 136.46 Mn -
8 Columbia Sportswear 2.95 Bn 2.33 Bn 358.43 Mn 720,000.00
9 Figs 2.27 Bn 1.97 Bn 147.86 Mn 6,000.00
10 Under Armour 2.19 Bn 1.80 Bn 593.83 Mn -3.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 29, 2025 73.53 Mn
Dec 28, 2024 7.78 Mn
Mar 30, 2024 125.63 Mn
Dec 30, 2023 2.24 Mn
Apr 1, 2023 -16.93 Mn
Dec 31, 2022 -35.91 Mn