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-on-year from $125.6 million in Q1 2024, and up 845.48% quarter-over-quarter from $7.8 million in Q4 2024.

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.

  • Deferred Taxes for Q1 2025 came in at $73.5 million, down 41.47% year-over-year; the trailing twelve-month figure through Mar 2025 was $209.2 million (up 178.78% YoY), and the FY2026 annual result 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.
  • The 4-year median for Deferred Taxes is $5.0 million (2023), against an average of $26.1 million.
  • Across the five-year window, Deferred Taxes soared 842.11% in 2024 and tumbled 41.47% in 2025, its largest moves.
  • V F's 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.
  • The last three Deferred Taxes figures came in at $73.5 million (Q1 2025), $7.8 million (Q4 2024), and $125.6 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 17.90 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 10.50 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn -
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn -10.30 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn -4.98 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 25.96 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 6,000.00
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn -852,000.00

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