V F (VFC) Deferred Taxes (2022 - 2025)
V F (VFC) posted Deferred Taxes of $73.5 million for Q1 2025, up 845.48% sequentially from $7.8 million in Q4 2024, and down 41.47% YoY from $125.6 million in Q1 2024.
V F (VFC) Deferred Taxes (2022 - 2025) Analysis & Trends
V F has reported Deferred Taxes for 4 years, with the latest figure at $73.5 million in Q1 2025.
- Quarterly Deferred Taxes fell 41.47% year-over-year to $73.5 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $209.2 million (up 178.78% YoY) and the FY2026 annual result came in at $42.2 million, down 52.28% from the prior year.
- Deferred Taxes rose to $73.5 million in Q1 2025 per VFC's latest filing, from $7.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $125.6 million in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 842.11% in 2024, then tumbled 41.47% in 2025.
- Over 4 years, Deferred Taxes stood at -$35.9 million in 2022, then surged by 106.23% to $2.2 million in 2023, then soared by 247.81% to $7.8 million in 2024, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.40 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.27 Bn | 10.00 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.21 Bn | 7.24 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.48 Bn | 4.81 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.35 Bn | 4.30 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.54 Bn | 3.19 Bn | - | - |
| 7 | Pvh | 3.49 Bn | 2.90 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.04 Bn | 2.42 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.39 Bn | 2.09 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| 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 |