G III APPAREL GROUP LTD /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
G III APPAREL GROUP LTD /DE/ (GIII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.83 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.83M, a 151.58% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $727.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $1.83M 10-K · filed 2026-03-24 |
| 2025-01-31 | $727.00K 10-K · filed 2026-03-24 |
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