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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |