V F CORP
For the period ended Sep 26, 2026. Filed Oct 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 26, 2026 · Filed Oct 28, 2026
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Goodwill
NOTE 7 —GOODWILL
Changes in goodwill are summarized by reportable segment and the “All Other” category as follows:
| (In thousands) | Outdoor | Active | All Other (a) | Total |
|---|---|---|---|---|
| Balance, March 2026 | $102,477 | $338,734 | $146,494 | $587,705 |
| Foreign currency translation | 201 | (1,307) | (335) | (1,441) |
| Balance, September 2026 | $102,678 | $337,427 | $146,159 | $586,264 |
(a)“All Other” is included for purposes of reconciliation of goodwill, but it is not considered a reportable segment.
Accum ulated impairment charges for the Outdoor reportable segment and the “All Other” category were $730.2 million and $107.7 million, respectively, as of September 2026 and March 2026.
No impairment charges were recorded during the six months ended September 2026.
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