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| 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 |