Cash Flow Statement
Growth Metrics

V F (VFC) Tax Provisions (2009 - 2026)

V F recorded quarterly Tax Provisions of -$44.0 million in Q1 2026, down 171.03% quarter-over-quarter from $62.0 million in Q4 2025, and down 230.87% year-over-year from $33.7 million in Q1 2025.

V F's Tax Provisions history runs 18 years deep, the most recent figure standing at -$44.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 230.87% year-over-year to -$44.0 million; the TTM figure through Mar 2026 stood at $86.3 million (up 13.79% YoY), while the FY2026 annual figure was $86.3 million, up 13.79% from the prior year.
  • Tax Provisions came in at -$44.0 million for Q1 2026 at V F, down from $62.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $758.9 million in Q3 2023 to a low of -$52.0 million in Q4 2022.
  • A 5-year average of $60.7 million and a median of $14.0 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions soared 9249.17% in 2025 and tumbled 230.87% in 2026, its largest moves.
  • V F's Tax Provisions stood at -$52.0 million in 2022, then soared by 62.29% to -$19.6 million in 2023, then surged by 240.63% to $27.6 million in 2024, then soared by 125.01% to $62.0 million in 2025, then plunged by 171.03% to -$44.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$44.0 million, $62.0 million, and $78.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn 41.50 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn 51.10 Mn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -44.05 Mn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn 387.70 Mn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn 28.06 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn 12.97 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn 866,000.00
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn 200,000.00
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn -13.94 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn 16.20 Mn

Historic Data

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DateValue
Mar 28, 2026 -44.05 Mn
Dec 27, 2025 62.01 Mn
Sep 27, 2025 78.52 Mn
Jun 28, 2025 -10.19 Mn
Mar 29, 2025 33.66 Mn
Dec 28, 2024 27.56 Mn
Sep 28, 2024 28.05 Mn
Jun 29, 2024 -13.43 Mn
Mar 30, 2024 360,000.00
Dec 30, 2023 -19.60 Mn
Sep 30, 2023 758.89 Mn
Jul 1, 2023 -4.85 Mn
Apr 1, 2023 56.25 Mn
Dec 31, 2022 -51.97 Mn
Oct 1, 2022 -15.57 Mn
Jul 2, 2022 -6.65 Mn
Apr 2, 2022 90.68 Mn
Jan 1, 2022 123.51 Mn
Oct 2, 2021 67.61 Mn
Jul 3, 2021 25.18 Mn
Apr 3, 2021 27.31 Mn
Dec 26, 2020 59.05 Mn
Sep 26, 2020 50.42 Mn
Jun 27, 2020 -35.20 Mn
Mar 28, 2020 93.40 Mn
Dec 28, 2019 78.98 Mn
Sep 28, 2019 -94.97 Mn
Jun 29, 2019 20.66 Mn
Sep 29, 2018 70.07 Mn
Jun 30, 2018 7.46 Mn
Dec 30, 2017 533.15 Mn
Sep 30, 2017 77.26 Mn
Jul 1, 2017 28.76 Mn
Apr 1, 2017 56.54 Mn
Dec 31, 2016 17.33 Mn
Oct 1, 2016 99.36 Mn
Jul 2, 2016 38.04 Mn
Apr 2, 2016 51.13 Mn
Jan 2, 2016 80.56 Mn
Oct 3, 2015 159.99 Mn
Jul 4, 2015 30.85 Mn
Apr 4, 2015 90.20 Mn
Sep 27, 2014 140.24 Mn
Jun 28, 2014 41.80 Mn
Mar 29, 2014 84.60 Mn
Dec 28, 2013 131.38 Mn
Sep 28, 2013 124.71 Mn
Jun 29, 2013 40.83 Mn
Mar 30, 2013 67.83 Mn
Dec 29, 2012 95.78 Mn
Sep 29, 2012 133.93 Mn
Jun 30, 2012 27.71 Mn
Mar 31, 2012 78.31 Mn
Dec 31, 2011 84.05 Mn
Oct 1, 2011 102.93 Mn
Jun 30, 2011 41.92 Mn
Apr 2, 2011 56.32 Mn
Jan 1, 2011 123.43 Mn
Oct 2, 2010 91.94 Mn
Jul 3, 2010 39.96 Mn
Apr 3, 2010 46.22 Mn
Oct 3, 2009 79.43 Mn
Jul 4, 2009 24.90 Mn
Apr 4, 2009 41.01 Mn
Jan 3, 2009 36.75 Mn