G III APPAREL GROUP LTD /DE/ Current Income Tax Expense (Benefit)
G III APPAREL GROUP LTD /DE/ (GIII) reported Current Income Tax Expense (Benefit) of $27.63 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ current income tax expense (benefit) for fiscal 2026 was $27.63M, a 57.23% decline from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ current income tax expense (benefit) for fiscal 2025 was $64.58M, a 3.98% increase from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ current income tax expense (benefit) for fiscal 2024 was $62.12M, a 22.02% increase from fiscal 2023.
- G III APPAREL GROUP LTD /DE/ current income tax expense (benefit) for fiscal 2023 was $50.91M, a 2.31% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $27.63M 10-K · filed 2026-03-24 |
| 2025-01-31 | $64.58M 10-K · filed 2026-03-24 |
| 2024-01-31 | $62.12M 10-K · filed 2026-03-24 |
| 2023-01-31 | $50.91M 10-K · filed 2025-03-24 |
| 2022-01-31 | $49.76M 10-K · filed 2024-03-25 |
| 2021-01-31 | -$12.52M 10-K · filed 2023-03-27 |
| 2020-01-31 | $37.94M 10-K · filed 2022-03-28 |
| 2019-01-31 | $40.36M 10-K · filed 2021-03-26 |
| 2018-01-31 | $43.85M 10-K · filed 2020-03-30 |
| 2017-01-31 | $33.11M 10-K · filed 2019-03-28 |
| 2016-01-31 | $61.26M 10-K · filed 2018-04-02 |
| 2015-01-31 | $58.66M 10-K · filed 2017-04-03 |
| 2014-01-31 | $49.26M 10-K · filed 2016-03-29 |
| 2013-01-31 | $36.72M 10-K · filed 2015-03-30 |
| 2012-01-31 | $26.05M 10-K · filed 2014-03-31 |
| 2011-01-31 | $30.10M 10-K · filed 2013-04-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |