G III APPAREL GROUP LTD /DE/ Unrecognized Tax Benefits, Period Increase (Decrease)
G III APPAREL GROUP LTD /DE/ (GIII) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.50 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2026 was $1.50M.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$2.00M, a 385.71% decline from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $700.00K, a 36.36% decline from fiscal 2023.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $1.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2026-01-31 | $1.50M 10-K · filed 2026-03-24 |
| 2025-01-31 | -$2.00M 10-K · filed 2025-03-24 |
| 2024-01-31 | $700.00K 10-K · filed 2024-03-25 |
| 2023-01-31 | $1.10M 10-K · filed 2023-03-27 |
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