G III APPAREL GROUP LTD /DE/ Deferred Federal Income Tax Expense (Benefit)
G III APPAREL GROUP LTD /DE/ (GIII) reported Deferred Federal Income Tax Expense (Benefit) of $12.17 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ deferred federal income tax expense (benefit) for fiscal 2026 was $12.17M, a 32.05% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ deferred federal income tax expense (benefit) for fiscal 2025 was $9.21M, a 42.45% increase from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ deferred federal income tax expense (benefit) for fiscal 2024 was $6.47M.
- G III APPAREL GROUP LTD /DE/ deferred federal income tax expense (benefit) for fiscal 2023 was -$50.76M, a 397.04% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $12.17M 10-K · filed 2026-03-24 |
| 2025-01-31 | $9.21M 10-K · filed 2026-03-24 |
| 2024-01-31 | $6.47M 10-K · filed 2026-03-24 |
| 2023-01-31 | -$50.76M 10-K · filed 2025-03-24 |
| 2022-01-31 | $17.09M 10-K · filed 2024-03-25 |
| 2021-01-31 | $22.77M 10-K · filed 2023-03-27 |
| 2020-01-31 | $8.25M 10-K · filed 2022-03-28 |
| 2019-01-31 | $4.42M 10-K · filed 2021-03-26 |
| 2018-01-31 | $4.08M 10-K · filed 2020-03-30 |
| 2017-01-31 | -$4.78M 10-K · filed 2019-03-28 |
| 2016-01-31 | $3.46M 10-K · filed 2018-04-02 |
| 2015-01-31 | $1.42M 10-K · filed 2017-04-03 |
| 2014-01-31 | -$3.33M 10-K · filed 2016-03-29 |
| 2013-01-31 | -$1.17M 10-K · filed 2015-03-30 |
| 2012-01-31 | $3.82M 10-K · filed 2014-03-31 |
| 2011-01-31 | $4.88M 10-K · filed 2013-04-12 |
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