Fossil Group, Inc.
For the period ended Jan 3, 2026. Filed Mar 12, 2026.
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FY2026 · Filed Mar 12, 2026
FOSL$8.06+3.2%Stored close · as of Nov 9, 2026
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2. Consolidated Financial Statement Schedule: See "Schedule II"
SCHEDULE II
FOSSIL GROUP, INC. AND SUBSIDIARIES
VALUATIONS AND QUALIFYING ACCOUNTS
Fiscal Years 2023, 2024 and 2025
(in thousands)
| Additions · Deductions | |||||
|---|---|---|---|---|---|
| Classification | Balance atBeginning ofPeriod | ChargedtoOperations | Charged to Other Accounts | ActualReturns orWriteoffs | Balance atEnd of Period |
| Fiscal Year 2023: | |||||
| Account receivable allowances: | |||||
| Bad debts | $14,647 | $3,535 | $— | $5,566 | $12,616 |
| Markdowns | $8,461 | $31,325 | $— | $32,243 | $7,543 |
| Sales returns | $35,820 | $95,812 | $— | $98,234 | $33,398 |
| Deferred tax asset valuation allowance | $143,346 | $50,493 | $1,769 | $3,005 | $192,603 |
| Fiscal Year 2024: | |||||
| Account receivable allowances: | |||||
| Bad debts | $12,616 | $6,328 | $— | $4,288 | $14,656 |
| Markdowns | $7,543 | $26,908 | $— | $26,935 | $7,516 |
| Sales returns | $33,398 | $57,542 | $— | $63,095 | $27,845 |
| Deferred tax asset valuation allowance | $192,603 | $34,100 | $(219) | $— | $226,922 |
| Fiscal Year 2025: | |||||
| Account receivable allowances: | |||||
| Bad debts | $14,656 | $444 | $— | $2,109 | $12,991 |
| Markdowns | $7,516 | $15,716 | $— | $17,270 | $5,962 |
| Sales returns | $27,845 | $54,187 | $— | $55,398 | $26,634 |
| Deferred tax asset valuation allowance | $226,922 | $48,288 | $— | $2,022 | $273,188 |
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