G III APPAREL GROUP LTD /DE/ Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
G III APPAREL GROUP LTD /DE/ (GIII) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $393.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-24
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $393.00K, a 627.78% increase from fiscal 2025.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $54.00K, a 94.68% decline from fiscal 2024.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.01M, a 13.41% increase from fiscal 2023.
- G III APPAREL GROUP LTD /DE/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $895.00K, a 50.42% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $393.00K 10-K · filed 2026-03-24 | |
| 2025-01-31 | $54.00K 10-K · filed 2026-03-24 | |
| 2024-01-31 | $1.01M 10-K · filed 2026-03-24 | |
| 2023-01-31 | $895.00K 10-K · filed 2025-03-24 | |
| 2022-01-31 | $595.00K 10-K · filed 2024-03-25 | |
| 2021-01-31 | $182.00K 10-K · filed 2023-03-27 | |
| 2020-01-31 | $2.11M 10-K · filed 2022-03-28 | |
| 2019-01-31 | $0.00 10-K · filed 2019-03-28 | |
| 2018-01-31 | $0.00 10-K · filed 2019-03-28 | |
| 2017-01-31 | $0.00 10-K · filed 2019-03-28 | |
| 2016-01-31 | $0.00 10-K · filed 2018-04-02 | $66.00M 10-K · filed 2016-03-29 |
| 2015-01-31 | $0.00 10-K · filed 2017-04-03 | $102.00K 10-K · filed 2015-03-30 |
| 2014-01-31 | $900.00K 10-K · filed 2014-03-31 |
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