G III APPAREL GROUP LTD /DE/ Deferred Income Tax Expense (Benefit)
G III APPAREL GROUP LTD /DE/ (GIII) reported Deferred Income Tax Expense (Benefit) of -$10.40 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-08
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$9.55M, a 340.06% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$852.00K, a 142.71% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $9.39M, a 14.53% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $324.00K, a 86.13% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for fiscal 2026 was $15.69M, a 30.96% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for fiscal 2025 was $11.98M, a 220.01% increase from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for fiscal 2024 was $3.74M.
- G III APPAREL GROUP LTD /DE/ deferred income tax expense (benefit) for fiscal 2023 was -$55.15M, a 361.15% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$9.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-08 | -$10.40M 10-Q · filed 2026-09-08 | -$1.00M derived: sum of 3 quarters · filed 2026-09-08 | -$681.00K derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-04-30 | -$852.00K 10-Q · filed 2026-06-08 | $8.54M derived: sum of 2 quarters · filed 2026-06-08 | $8.87M derived: sum of 3 quarters · filed 2026-06-08 | $12.84M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-01-31 | $9.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $9.72M derived: sum of 2 quarters · filed 2026-03-24 | $13.70M derived: sum of 3 quarters · filed 2026-09-08 | $15.69M 10-K · filed 2026-03-24 |
| 2025-10-31 | $324.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $4.30M derived: sum of 2 quarters · filed 2026-09-08 | $6.30M 10-Q · filed 2025-12-09 | $17.29M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-07-31 | $3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-08 | $5.97M 10-Q · filed 2026-09-08 | $16.96M derived: sum of 3 quarters · filed 2026-09-08 | $19.30M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-04-30 | $2.00M 10-Q · filed 2026-06-08 | $12.99M derived: sum of 2 quarters · filed 2026-06-08 | $15.32M derived: sum of 3 quarters · filed 2026-06-08 | $14.89M derived: sum of 4 quarters · filed 2026-06-08 |
| 2025-01-31 | $10.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $13.33M derived: sum of 2 quarters · filed 2026-03-24 | $12.90M derived: sum of 3 quarters · filed 2026-03-24 | $11.98M 10-K · filed 2026-03-24 |
| 2024-10-31 | $2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $1.91M derived: sum of 2 quarters · filed 2025-12-09 | $990.00K 10-Q · filed 2025-12-09 | $5.25M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-07-31 | -$429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$1.35M 10-Q · filed 2025-09-05 | $2.92M derived: sum of 3 quarters · filed 2026-03-24 | $1.37M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-04-30 | -$917.00K 10-Q · filed 2025-06-06 | $3.35M derived: sum of 2 quarters · filed 2026-03-24 | $1.80M derived: sum of 3 quarters · filed 2026-03-24 | $2.05M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-01-31 | $4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $2.71M derived: sum of 2 quarters · filed 2026-03-24 | $2.97M derived: sum of 3 quarters · filed 2026-03-24 | $3.74M 10-K · filed 2026-03-24 |
| 2023-10-31 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | -$1.30M derived: sum of 2 quarters · filed 2024-12-10 | -$519.00K 10-Q · filed 2024-12-10 | -$54.32M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-07-31 | $253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06 | $1.03M 10-Q · filed 2024-09-06 | -$52.77M derived: sum of 3 quarters · filed 2025-03-24 | -$53.89M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-04-30 | $778.00K 10-Q · filed 2024-06-06 | -$53.02M derived: sum of 2 quarters · filed 2025-03-24 | -$54.14M derived: sum of 3 quarters · filed 2025-03-24 | -$54.44M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-01-31 | -$53.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$54.92M derived: sum of 2 quarters · filed 2025-03-24 | -$55.22M derived: sum of 3 quarters · filed 2025-03-24 | -$55.15M 10-K · filed 2025-03-24 |
| 2022-10-31 | -$1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$1.42M derived: sum of 2 quarters · filed 2023-12-06 | -$1.35M 10-Q · filed 2023-12-06 | $18.02M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-07-31 | -$297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | -$226.00K 10-Q · filed 2023-09-07 | $19.14M derived: sum of 3 quarters · filed 2024-03-25 | $21.05M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-04-30 | $71.00K 10-Q · filed 2023-06-06 | $19.44M derived: sum of 2 quarters · filed 2024-03-25 | $21.35M derived: sum of 3 quarters · filed 2024-03-25 | $21.33M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-01-31 | $19.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $21.28M derived: sum of 2 quarters · filed 2024-03-25 | $21.26M derived: sum of 3 quarters · filed 2024-03-25 | $21.12M 10-K · filed 2024-03-25 |
| 2021-10-31 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $1.89M derived: sum of 2 quarters · filed 2022-12-07 | $1.75M 10-Q · filed 2022-12-07 | $26.59M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-07-31 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-09 | -$163.00K 10-Q · filed 2022-09-09 | $24.68M derived: sum of 3 quarters · filed 2023-03-27 | $41.09M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-04-30 | -$144.00K 10-Q · filed 2022-06-07 | $24.70M derived: sum of 2 quarters · filed 2023-03-27 | $41.11M derived: sum of 3 quarters · filed 2023-03-27 | $41.12M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-01-31 | $24.84M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $41.26M derived: sum of 2 quarters · filed 2023-03-27 | $41.26M derived: sum of 3 quarters · filed 2023-03-27 | $24.84M 10-K · filed 2023-03-27 |
| 2020-10-31 | $16.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $16.42M derived: sum of 2 quarters · filed 2021-12-09 | $2.00K 10-Q · filed 2021-12-09 | |
| 2020-07-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | -$16.41M 10-Q · filed 2021-09-08 | ||
| 2020-04-30 | -$16.41M 10-Q · filed 2021-06-08 | |||
| 2020-01-31 | $319.00K 10-K · filed 2022-03-28 | |||
| 2019-04-30 | $6.00K 10-Q · filed 2020-06-09 | |||
| 2019-01-31 | $5.40M 10-K · filed 2021-03-26 | |||
| 2018-01-31 | $4.08M 10-K · filed 2020-03-30 | |||
| 2017-01-31 | -$4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$7.32M 10-K · filed 2019-03-28 | ||
| 2016-10-31 | -$2.68M 10-Q · filed 2017-12-08 | |||
| 2016-01-31 | $3.59M 10-K · filed 2018-04-02 | |||
| 2015-01-31 | $863.00K 10-K · filed 2017-04-03 | |||
| 2014-01-31 | $754.00K 10-K · filed 2016-03-29 | |||
| 2013-01-31 | -$1.19M 10-K · filed 2015-03-30 | |||
| 2012-01-31 | $3.57M 10-K · filed 2014-03-31 | |||
| 2011-01-31 | $6.13M 10-K · filed 2013-04-12 | |||
| 2010-01-31 | -$2.98M 10-K · filed 2012-04-11 |
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