GUESS INC Current Foreign Tax Expense (Benefit)
GUESS INC reported Current Foreign Tax Expense (Benefit) of $23.43 million for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-04-11
- GUESS INC current foreign tax expense (benefit) for fiscal 2025 was $23.43M, a 22.09% decline from fiscal 2024.
- GUESS INC current foreign tax expense (benefit) for fiscal 2024 was $30.07M, a 4.25% increase from fiscal 2023.
- GUESS INC current foreign tax expense (benefit) for fiscal 2023 was $28.84M, a 112.21% increase from fiscal 2022.
- GUESS INC current foreign tax expense (benefit) for fiscal 2022 was $13.59M, a 64.06% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-02-01 | $23.43M 10-K · filed 2025-04-11 |
| 2024-02-03 | $30.07M 10-K · filed 2025-04-11 |
| 2023-01-28 | $28.84M 10-K · filed 2025-04-11 |
| 2022-01-29 | $13.59M 10-K · filed 2024-04-01 |
| 2021-01-30 | $8.29M 10-K · filed 2023-03-24 |
| 2020-02-01 | $17.17M 10-K · filed 2022-03-24 |
| 2019-02-02 | $3.38M 10-K · filed 2021-04-09 |
| 2018-02-03 | $7.33M 10-K · filed 2020-04-01 |
| 2017-01-28 | $17.05M 10-K · filed 2019-03-29 |
| 2016-01-30 | $14.26M 10-K · filed 2018-03-29 |
| 2015-01-31 | $9.76M 10-K · filed 2017-03-27 |
| 2014-02-01 | $25.61M 10-K · filed 2016-03-25 |
| 2013-02-02 | $30.77M 10-K · filed 2015-03-27 |
| 2012-01-28 | $32.98M 10-K · filed 2014-03-28 |
| 2011-01-29 | $47.35M 10-K · filed 2013-04-01 |
| 2010-01-30 | $49.35M 10-K · filed 2012-03-23 |