G III APPAREL GROUP LTD /DE/ Deferred State and Local Income Tax Expense (Benefit)
G III APPAREL GROUP LTD /DE/ (GIII) reported Deferred State and Local Income Tax Expense (Benefit) of $2.17 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ deferred state and local income tax expense (benefit) for fiscal 2026 was $2.17M, a 215.99% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was $688.00K, a 21.64% decline from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was $878.00K.
- G III APPAREL GROUP LTD /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.46M, a 310.63% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $2.17M 10-K · filed 2026-03-24 |
| 2025-01-31 | $688.00K 10-K · filed 2026-03-24 |
| 2024-01-31 | $878.00K 10-K · filed 2026-03-24 |
| 2023-01-31 | -$4.46M 10-K · filed 2025-03-24 |
| 2022-01-31 | $2.12M 10-K · filed 2024-03-25 |
| 2021-01-31 | $3.36M 10-K · filed 2023-03-27 |
| 2020-01-31 | $315.00K 10-K · filed 2022-03-28 |
| 2019-01-31 | $191.00K 10-K · filed 2021-03-26 |
| 2018-01-31 | $1.28M 10-K · filed 2020-03-30 |
| 2017-01-31 | -$2.81M 10-K · filed 2019-03-28 |
| 2016-01-31 | $535.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | -$67.00K 10-K · filed 2017-04-03 |
| 2014-01-31 | $189.00K 10-K · filed 2016-03-29 |
| 2013-01-31 | -$132.00K 10-K · filed 2015-03-30 |
| 2012-01-31 | -$252.00K 10-K · filed 2014-03-31 |
| 2011-01-31 | $1.24M 10-K · filed 2013-04-12 |
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