{"url_path":"/sec/fosl/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/883569/0000883569-26-000038-index.html","accession_number":"0000883569-26-000038","cik":"0000883569","ticker":"FOSL","issuer_name":"Fossil Group, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/883569/0000883569-26-000038-index.html","primary_entity_key":"0000883569","primary_entity_name":"Fossil Group, Inc."},"word_count":176,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures\n\nEvaluation of Disclosure Controls and Procedures\n\nWe conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 as of the end of the period covered by this Quarterly Report on Form 10-Q. The Disclosure Controls evaluation was done under the supervision and with the participation of management, including our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”). There are inherent limitations to the effectiveness of any system of disclosure controls and procedures. Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.\n\nBased upon this evaluation, our CEO and CFO have concluded that our Disclosure Controls were effective as of April 4, 2026.\n\nChanges in Internal Control over Financial Reporting\n\nThere were no changes in our internal control over financial reporting during the First Quarter that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n37\n\nPART II—OTHER INFORMATION"}