G III APPAREL GROUP LTD /DE/ Income Tax Expense
G III APPAREL GROUP LTD /DE/ (GIII) reported Income Tax Expense of -$6.12 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-08
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for the quarter ending 2026-07-31 was -$6.12M, a 223.50% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for the quarter ending 2026-04-30 was $19.07M, a 412.99% increase year-over-year.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for the quarter ending 2026-01-31 was $1.75M, a 90.63% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for the quarter ending 2025-10-31 was $32.89M, a 28.73% decline year-over-year.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for fiscal 2026 was $43.32M, a 43.43% decline from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for fiscal 2025 was $76.57M, a 16.26% increase from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for fiscal 2024 was $65.86M.
- G III APPAREL GROUP LTD /DE/ income tax expense (benefit) for fiscal 2023 was -$3.79M, a 105.34% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$6.12M 10-Q · filed 2026-09-08 | $12.95M 10-Q · filed 2026-09-08 | $14.70M derived: sum of 3 quarters · filed 2026-09-08 | $47.59M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-04-30 | $19.07M 10-Q · filed 2026-06-08 | $20.82M derived: sum of 2 quarters · filed 2026-06-08 | $53.71M derived: sum of 3 quarters · filed 2026-06-08 | $58.67M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-01-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $34.64M derived: sum of 2 quarters · filed 2026-03-24 | $39.60M derived: sum of 3 quarters · filed 2026-09-08 | $43.32M 10-K · filed 2026-03-24 |
| 2025-10-31 | $32.89M 10-Q · filed 2025-12-09 | $37.85M derived: sum of 2 quarters · filed 2026-09-08 | $41.57M 10-Q · filed 2025-12-09 | $60.23M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-07-31 | $4.96M 10-Q · filed 2026-09-08 | $8.68M 10-Q · filed 2026-09-08 | $27.34M derived: sum of 3 quarters · filed 2026-09-08 | $73.49M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-04-30 | $3.72M 10-Q · filed 2026-06-08 | $22.38M derived: sum of 2 quarters · filed 2026-06-08 | $68.53M derived: sum of 3 quarters · filed 2026-06-08 | $77.98M derived: sum of 4 quarters · filed 2026-06-08 |
| 2025-01-31 | $18.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $64.81M derived: sum of 2 quarters · filed 2026-03-24 | $74.26M derived: sum of 3 quarters · filed 2026-03-24 | $76.57M 10-K · filed 2026-03-24 |
| 2024-10-31 | $46.15M 10-Q · filed 2025-12-09 | $55.60M derived: sum of 2 quarters · filed 2025-12-09 | $57.90M 10-Q · filed 2025-12-09 | $68.11M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-07-31 | $9.45M 10-Q · filed 2025-09-05 | $11.75M 10-Q · filed 2025-09-05 | $21.96M derived: sum of 3 quarters · filed 2026-03-24 | $70.72M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-04-30 | $2.31M 10-Q · filed 2025-06-06 | $12.51M derived: sum of 2 quarters · filed 2026-03-24 | $61.27M derived: sum of 3 quarters · filed 2026-03-24 | $67.22M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-01-31 | $10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $58.96M derived: sum of 2 quarters · filed 2026-03-24 | $64.91M derived: sum of 3 quarters · filed 2026-03-24 | $65.86M 10-K · filed 2026-03-24 |
| 2023-10-31 | $48.76M 10-Q · filed 2024-12-10 | $54.71M derived: sum of 2 quarters · filed 2024-12-10 | $55.65M 10-Q · filed 2024-12-10 | $12.37M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-07-31 | $5.95M 10-Q · filed 2024-09-06 | $6.90M 10-Q · filed 2024-09-06 | -$36.38M derived: sum of 3 quarters · filed 2025-03-24 | -$18.86M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-04-30 | $945.00K 10-Q · filed 2024-06-06 | -$42.33M derived: sum of 2 quarters · filed 2025-03-24 | -$24.81M derived: sum of 3 quarters · filed 2025-03-24 | -$11.84M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-01-31 | -$43.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$25.76M derived: sum of 2 quarters · filed 2025-03-24 | -$12.79M derived: sum of 3 quarters · filed 2025-03-24 | -$3.79M 10-K · filed 2025-03-24 |
| 2022-10-31 | $17.52M 10-Q · filed 2023-12-06 | $30.49M derived: sum of 2 quarters · filed 2023-12-06 | $39.49M 10-Q · filed 2023-12-06 | $50.67M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-07-31 | $12.97M 10-Q · filed 2023-09-07 | $21.97M 10-Q · filed 2023-09-07 | $33.15M derived: sum of 3 quarters · filed 2024-03-25 | $73.35M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-04-30 | $9.00M 10-Q · filed 2023-06-06 | $20.18M derived: sum of 2 quarters · filed 2024-03-25 | $60.38M derived: sum of 3 quarters · filed 2024-03-25 | $69.62M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-01-31 | $11.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $51.38M derived: sum of 2 quarters · filed 2024-03-25 | $60.62M derived: sum of 3 quarters · filed 2024-03-25 | $70.88M 10-K · filed 2024-03-25 |
| 2021-10-31 | $40.20M 10-Q · filed 2022-12-07 | $49.43M derived: sum of 2 quarters · filed 2022-12-07 | $59.69M 10-Q · filed 2022-12-07 | $63.54M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-07-31 | $9.23M 10-Q · filed 2022-09-09 | $19.49M 10-Q · filed 2022-09-09 | $23.34M derived: sum of 3 quarters · filed 2023-03-27 | $51.77M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-04-30 | $10.26M 10-Q · filed 2022-06-07 | $14.11M derived: sum of 2 quarters · filed 2023-03-27 | $42.53M derived: sum of 3 quarters · filed 2023-03-27 | $38.88M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-01-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $32.28M derived: sum of 2 quarters · filed 2023-03-27 | $28.62M derived: sum of 3 quarters · filed 2023-03-27 | $12.20M 10-K · filed 2023-03-27 |
| 2020-10-31 | $28.43M 10-Q · filed 2021-12-09 | $24.77M derived: sum of 2 quarters · filed 2021-12-09 | $8.36M 10-Q · filed 2021-12-09 | $4.16M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-07-31 | -$3.66M 10-Q · filed 2021-09-08 | -$20.07M 10-Q · filed 2021-09-08 | -$24.27M derived: sum of 3 quarters · filed 2022-03-28 | $11.37M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-04-30 | -$16.41M 10-Q · filed 2021-06-08 | -$20.61M derived: sum of 2 quarters · filed 2022-03-28 | $15.03M derived: sum of 3 quarters · filed 2022-03-28 | $19.30M derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-01-31 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $31.44M derived: sum of 2 quarters · filed 2022-03-28 | $35.71M derived: sum of 3 quarters · filed 2022-03-28 | $38.26M 10-K · filed 2022-03-28 |
| 2019-10-31 | $35.63M 10-Q · filed 2020-12-10 | $39.90M derived: sum of 2 quarters · filed 2020-12-10 | $42.45M 10-Q · filed 2020-12-10 | $48.34M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-07-31 | $4.27M 10-Q · filed 2020-09-09 | $6.82M 10-Q · filed 2020-09-09 | $12.71M derived: sum of 3 quarters · filed 2021-03-26 | $46.55M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-04-30 | $2.55M 10-Q · filed 2020-06-09 | $8.44M derived: sum of 2 quarters · filed 2021-03-26 | $42.28M derived: sum of 3 quarters · filed 2021-03-26 | $45.19M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-01-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $39.73M derived: sum of 2 quarters · filed 2021-03-26 | $42.64M derived: sum of 3 quarters · filed 2021-03-26 | $45.76M 10-K · filed 2021-03-26 |
| 2018-10-31 | $33.84M 10-Q · filed 2019-12-06 | $36.76M derived: sum of 2 quarters · filed 2019-12-06 | $39.88M 10-Q · filed 2019-12-06 | $52.35M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-07-31 | $2.91M 10-Q · filed 2019-09-06 | $6.03M 10-Q · filed 2019-09-06 | $18.50M derived: sum of 3 quarters · filed 2020-03-30 | $64.83M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-04-30 | $3.12M 10-Q · filed 2018-06-11 | $15.59M derived: sum of 2 quarters · filed 2020-03-30 | $61.91M derived: sum of 3 quarters · filed 2020-03-30 | $57.15M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-01-31 | $12.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $58.79M derived: sum of 2 quarters · filed 2020-03-30 | $54.03M derived: sum of 3 quarters · filed 2020-03-30 | $47.92M 10-K · filed 2020-03-30 |
| 2017-10-31 | $46.32M 10-Q · filed 2018-12-06 | $41.56M derived: sum of 2 quarters · filed 2018-12-06 | $35.45M 10-Q · filed 2018-12-06 | $22.82M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-07-31 | -$4.76M 10-Q · filed 2018-09-06 | -$10.87M 10-Q · filed 2018-09-06 | -$23.50M derived: sum of 3 quarters · filed 2019-03-28 | $17.94M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-04-30 | -$6.10M 10-Q · filed 2018-06-11 | -$18.74M derived: sum of 2 quarters · filed 2019-03-28 | $22.71M derived: sum of 3 quarters · filed 2019-03-28 | $18.09M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-01-31 | -$12.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $28.81M derived: sum of 2 quarters · filed 2019-03-28 | $24.20M derived: sum of 3 quarters · filed 2019-03-28 | $25.82M 10-K · filed 2019-03-28 |
| 2016-10-31 | $41.44M 10-Q · filed 2017-12-08 | $36.83M derived: sum of 2 quarters · filed 2017-12-08 | $38.46M 10-Q · filed 2017-12-08 | $40.79M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-07-31 | -$4.61M 10-Q · filed 2017-09-08 | -$2.98M 10-Q · filed 2017-09-08 | -$656.00K derived: sum of 3 quarters · filed 2018-04-02 | $50.53M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-04-30 | $1.63M 10-Q · filed 2017-06-09 | $3.96M derived: sum of 2 quarters · filed 2018-04-02 | $55.14M derived: sum of 3 quarters · filed 2018-04-02 | $62.46M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-01-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $53.52M derived: sum of 2 quarters · filed 2018-04-02 | $60.83M derived: sum of 3 quarters · filed 2018-04-02 | $64.80M 10-K · filed 2018-04-02 |
| 2015-10-31 | $51.19M 10-Q · filed 2016-12-06 | $58.50M derived: sum of 2 quarters · filed 2016-12-06 | $62.47M 10-Q · filed 2016-12-06 | $74.16M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-07-31 | $7.31M 10-Q · filed 2015-09-03 | $11.28M 10-Q · filed 2016-09-01 | $22.98M derived: sum of 3 quarters · filed 2017-04-03 | $66.44M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-04-30 | $3.97M 10-Q · filed 2016-06-02 | $15.66M derived: sum of 2 quarters · filed 2017-04-03 | $59.13M derived: sum of 3 quarters · filed 2017-04-03 | $62.75M derived: sum of 4 quarters · filed 2017-04-03 |
| 2015-01-31 | $11.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-03 | $55.16M derived: sum of 2 quarters · filed 2017-04-03 | $58.78M derived: sum of 3 quarters · filed 2017-04-03 | $59.45M 10-K · filed 2017-04-03 |
| 2014-10-31 | $43.47M 10-Q · filed 2015-12-04 | $47.09M derived: sum of 2 quarters · filed 2015-12-04 | $47.76M 10-Q · filed 2015-12-04 | $54.53M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-07-31 | $3.62M 10-Q · filed 2015-09-03 | $4.29M 10-Q · filed 2015-09-03 | $11.06M derived: sum of 3 quarters · filed 2016-03-29 | $47.44M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-04-30 | $668.00K 10-Q · filed 2015-06-05 | $7.43M derived: sum of 2 quarters · filed 2016-03-29 | $43.82M derived: sum of 3 quarters · filed 2016-03-29 | $45.86M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-01-31 | $6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $43.15M derived: sum of 2 quarters · filed 2016-03-29 | $45.19M derived: sum of 3 quarters · filed 2016-03-29 | $45.83M 10-K · filed 2016-03-29 |
| 2013-10-31 | $36.38M 10-Q · filed 2014-12-09 | $38.43M derived: sum of 2 quarters · filed 2014-12-09 | $39.06M 10-Q · filed 2014-12-09 | $44.66M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-07-31 | $2.04M 10-Q · filed 2014-09-08 | $2.68M 10-Q · filed 2014-09-08 | $8.28M derived: sum of 3 quarters · filed 2015-03-30 | $37.83M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-04-30 | $633.00K 10-Q · filed 2014-06-05 | $6.24M derived: sum of 2 quarters · filed 2015-03-30 | $35.79M derived: sum of 3 quarters · filed 2015-03-30 | $36.59M derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-01-31 | $5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $35.16M derived: sum of 2 quarters · filed 2015-03-30 | $35.96M derived: sum of 3 quarters · filed 2015-03-30 | $35.44M 10-K · filed 2015-03-30 |
| 2012-10-31 | $29.55M 10-Q · filed 2013-12-09 | $30.35M derived: sum of 2 quarters · filed 2013-12-09 | $29.83M 10-Q · filed 2013-12-09 | $31.53M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-07-31 | $802.00K 10-Q · filed 2013-09-09 | $282.00K 10-Q · filed 2013-09-09 | $1.98M derived: sum of 3 quarters · filed 2014-03-31 | $29.23M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-04-30 | -$520.00K 10-Q · filed 2013-06-10 | $1.18M derived: sum of 2 quarters · filed 2014-03-31 | $28.43M derived: sum of 3 quarters · filed 2014-03-31 | $29.43M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-01-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $28.95M derived: sum of 2 quarters · filed 2014-03-31 | $29.95M derived: sum of 3 quarters · filed 2014-03-31 | $29.62M 10-K · filed 2014-03-31 |
| 2011-10-31 | $27.25M 10-Q · filed 2012-12-10 | $28.25M derived: sum of 2 quarters · filed 2012-12-10 | $27.92M 10-Q · filed 2012-12-10 | $35.19M derived: sum of 4 quarters · filed 2013-04-12 |
| 2011-07-31 | $1.00M 10-Q · filed 2012-09-10 | $668.00K 10-Q · filed 2012-09-10 | $7.94M derived: sum of 3 quarters · filed 2013-04-12 | $35.81M derived: sum of 4 quarters · filed 2013-04-12 |
| 2011-04-30 | -$332.00K 10-Q · filed 2012-06-07 | $6.94M derived: sum of 2 quarters · filed 2013-04-12 | $34.81M derived: sum of 3 quarters · filed 2013-04-12 | $36.81M derived: sum of 4 quarters · filed 2013-04-12 |
| 2011-01-31 | $7.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-12 | $35.14M derived: sum of 2 quarters · filed 2013-04-12 | $37.14M derived: sum of 3 quarters · filed 2013-04-12 | $36.22M 10-K · filed 2013-04-12 |
| 2010-10-31 | $27.87M 10-Q · filed 2011-12-09 | $29.87M derived: sum of 2 quarters · filed 2011-12-09 | $28.95M 10-Q · filed 2011-12-09 | |
| 2010-07-31 | $2.00M 10-Q · filed 2011-09-08 | $1.08M 10-Q · filed 2011-09-08 | ||
| 2010-01-31 | $19.78M 10-K · filed 2012-04-11 |
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