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

V F recorded quarterly Deferred Taxes of $73.5 million in Q1 2025, up 845.48% quarter-over-quarter from $7.8 million in Q4 2024, and down 41.47% year-over-year from $125.6 million in Q1 2024.

V F's Deferred Taxes history runs 4 years deep, the most recent figure standing at $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.
  • A 4-year average of $26.1 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 842.11% in 2024 and slumped 41.47% in 2025, its largest moves.
  • V F's Deferred Taxes stood at -$35.9 million in 2022, then jumped by 106.23% to $2.2 million in 2023, then surged by 247.81% to $7.8 million in 2024, then soared by 845.48% to $73.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $73.5 million, $7.8 million, and $125.6 million for Q1 2025, Q4 2024, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn 17.90 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn 10.50 Mn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn 325.30 Mn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn -
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn -4.98 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn 25.96 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn 6,000.00
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn 9.39 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn -

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