G III APPAREL GROUP LTD /DE/ Deferred Foreign Income Tax Expense (Benefit)
G III APPAREL GROUP LTD /DE/ (GIII) reported Deferred Foreign Income Tax Expense (Benefit) of $1.35 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ deferred foreign income tax expense (benefit) for fiscal 2026 was $1.35M, a 35.13% decline from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ deferred foreign income tax expense (benefit) for fiscal 2025 was $2.08M.
- G III APPAREL GROUP LTD /DE/ deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.60M, a 784.98% decline from fiscal 2023.
- G III APPAREL GROUP LTD /DE/ deferred foreign income tax expense (benefit) for fiscal 2023 was $526.00K, a 72.48% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $1.35M 10-K · filed 2026-03-24 |
| 2025-01-31 | $2.08M 10-K · filed 2026-03-24 |
| 2024-01-31 | -$3.60M 10-K · filed 2026-03-24 |
| 2023-01-31 | $526.00K 10-K · filed 2025-03-24 |
| 2022-01-31 | $1.91M 10-K · filed 2024-03-25 |
| 2021-01-31 | -$1.42M 10-K · filed 2023-03-27 |
| 2020-01-31 | -$8.25M 10-K · filed 2022-03-28 |
| 2019-01-31 | $794.00K 10-K · filed 2021-03-26 |
| 2018-01-31 | -$1.29M 10-K · filed 2020-03-30 |
| 2017-01-31 | $298.00K 10-K · filed 2019-03-28 |
| 2016-01-31 | -$456.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | -$560.00K 10-K · filed 2017-04-03 |
| 2014-01-31 | -$299.00K 10-K · filed 2016-03-29 |
| 2013-01-31 | $19.00K 10-K · filed 2015-03-30 |
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