V F CORP
For the period ended Mar 28, 2026. Filed May 20, 2026.
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FY2026 · Filed May 20, 2026
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Schedule II — Valuation and Qualifying Accounts
| COL. A · COL. B · COL. C · COL. D · COL. E | |||||
|---|---|---|---|---|---|
| ADDITIONS | |||||
| Description | Balance atBeginningof Period | (1)Charged toCosts andExpenses | (2)Charged toOtherAccounts | Deductions | Balance atEnd ofPeriod |
| (In thousands) | |||||
| Allowance for doubtful accounts | $31,853 | $9,480 | $— | $17,369(a) | $23,964 |
| Valuation allowance for deferred income tax assets | 531,028 | — | 240,225(b) | — | 771,253 |
| Allowance for doubtful accounts | 26,369 | 15,377 | — | 9,893(a) | 31,853 |
| Valuation allowance for deferred income tax assets | 436,047 | — | 94,981(b) | — | 531,028 |
| Allowance for doubtful accounts | 28,075 | 11,170 | — | 12,876(a) | 26,369 |
| Valuation allowance for deferred income tax assets | 424,932 | — | 11,115(b) | — | 436,047 |
(a)Deductions include accounts written off, net of recoveries, the effects of foreign currency translation and reclassifications.
(b)Additions primarily related to circumstances where it is more likely than not that deferred income tax assets will not be realized and the effects of foreign currency translation.
F-66 VF Corporation Fiscal 2026 Form 10-K
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