G III APPAREL GROUP LTD /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
G III APPAREL GROUP LTD /DE/ (GIII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.60% for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-24
- G III APPAREL GROUP LTD /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.60%.
- G III APPAREL GROUP LTD /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- G III APPAREL GROUP LTD /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.90%, a 226.67% decline from fiscal 2022.
- G III APPAREL GROUP LTD /DE/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.50%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | 0.60% 10-K · filed 2025-03-24 | |
| 2024-01-31 | -0.40% 10-K · filed 2025-03-24 | |
| 2023-01-31 | -1.90% 10-K · filed 2025-03-24 | -1.80% 10-K · filed 2023-03-27 |
| 2022-01-31 | 1.50% 10-K · filed 2024-03-25 | |
| 2021-01-31 | 1.00% 10-K · filed 2023-03-27 | |
| 2020-01-31 | -0.60% 10-K · filed 2022-03-28 | |
| 2019-01-31 | 0.30% 10-K · filed 2021-03-26 | |
| 2018-01-31 | 0.20% 10-K · filed 2020-03-30 | |
| 2017-01-31 | -0.40% 10-K · filed 2019-03-28 | |
| 2016-01-31 | -0.30% 10-K · filed 2018-04-02 | |
| 2015-01-31 | 1.50% 10-K · filed 2017-04-03 | -1.50% 10-K · filed 2015-03-30 |
| 2014-01-31 | 0.50% 10-K · filed 2016-03-29 | -0.50% 10-K · filed 2014-03-31 |
| 2013-01-31 | 0.70% 10-K · filed 2015-03-30 | -0.70% 10-K · filed 2013-04-12 |
| 2012-01-31 | 0.50% 10-K · filed 2014-03-31 | -0.50% 10-K · filed 2013-04-12 |
| 2011-01-31 | -1.30% 10-K · filed 2013-04-12 |
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