GUESS INC Effective Tax Rate
GUESS INC reported Effective Tax Rate of 59.60% for the 9-month period ending 2025-11-01, per its 10-Q filed 2025-12-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-12-05
- GUESS INC effective income tax rate reconciliation, percent for the quarter ending 2025-05-03 was 17.30%.
- GUESS INC effective income tax rate reconciliation, percent for the quarter ending 2024-05-04 was -42.00%.
- GUESS INC effective income tax rate reconciliation, percent for the quarter ending 2023-04-29 was -17.40%, a 143.61% decline year-over-year.
- GUESS INC effective income tax rate reconciliation, percent for the quarter ending 2022-04-30 was 39.90%, a 33.89% increase year-over-year.
- GUESS INC effective income tax rate reconciliation, percent for fiscal 2025 was 12.00%, a 11.11% increase from fiscal 2024.
- GUESS INC effective income tax rate reconciliation, percent for fiscal 2024 was 10.80%, a 41.30% decline from fiscal 2023.
- GUESS INC effective income tax rate reconciliation, percent for fiscal 2023 was 18.40%, a 36.55% decline from fiscal 2022.
- GUESS INC effective income tax rate reconciliation, percent for fiscal 2022 was 29.00%, a 297.26% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2025-11-01 | 59.60% 10-Q · filed 2025-12-05 | ||||||
| 2025-08-02 | -2.20% 10-Q · filed 2025-09-05 | ||||||
| 2025-05-03 | 17.30% 10-Q · filed 2025-06-11 | ||||||
| 2025-02-01 | 12.00% 10-K · filed 2025-04-11 | ||||||
| 2024-11-02 | 355.10% 10-Q · filed 2025-12-05 | ||||||
| 2024-08-03 | 49.40% 10-Q · filed 2025-09-05 | ||||||
| 2024-05-04 | -42.00% 10-Q · filed 2025-06-11 | ||||||
| 2024-02-03 | 10.80% 10-K · filed 2025-04-11 | ||||||
| 2023-10-28 | -6.30% 10-Q · filed 2024-12-06 | ||||||
| 2023-07-29 | 29.20% 10-Q · filed 2024-09-06 | ||||||
| 2023-04-29 | -17.40% 10-Q · filed 2024-06-07 | ||||||
| 2023-01-28 | 18.40% 10-K · filed 2025-04-11 | ||||||
| 2022-10-29 | 34.20% 10-Q · filed 2023-12-01 | ||||||
| 2022-07-30 | 35.80% 10-Q · filed 2023-08-31 | ||||||
| 2022-04-30 | 39.90% 10-Q · filed 2023-06-02 | ||||||
| 2022-01-29 | 29.00% 10-K · filed 2024-04-01 | ||||||
| 2021-10-30 | 28.70% 10-Q · filed 2022-12-02 | ||||||
| 2021-07-31 | 23.30% 10-Q · filed 2022-09-02 | ||||||
| 2021-05-01 | 29.80% 10-Q · filed 2022-06-02 | ||||||
| 2021-01-30 | 7.30% 10-K · filed 2023-03-24 | ||||||
| 2020-10-31 | -8.80% 10-Q · filed 2021-12-03 | 8.80% 10-Q · filed 2020-12-04 | |||||
| 2020-08-01 | -9.90% 10-Q · filed 2021-09-02 | 9.90% 10-Q · filed 2020-09-04 | |||||
| 2020-05-02 | 14.10% 10-Q · filed 2021-06-04 | ||||||
| 2020-02-01 | 18.20% 10-K · filed 2022-03-24 | ||||||
| 2019-11-02 | 35.70% 10-Q · filed 2020-12-04 | ||||||
| 2019-08-03 | 63.70% 10-K · filed 2021-04-09 | 52.20% 10-Q · filed 2019-09-05 | |||||
| 2019-05-04 | 11.70% 10-Q · filed 2020-06-11 | -11.70% 10-Q · filed 2019-06-11 | |||||
| 2019-02-02 | 63.20% 10-K · filed 2020-04-01 | ||||||
| 2018-11-03 | 61.70% 10-Q · filed 2019-12-03 | ||||||
| 2018-08-04 | 24.00% 10-Q · filed 2019-09-05 | ||||||
| 2018-05-05 | -23.00% 10-Q · filed 2019-06-11 | 23.00% 10-Q · filed 2018-06-07 | |||||
| 2018-02-03 | 105.60% 10-K · filed 2020-04-01 | ||||||
| 2017-10-28 | 508.60% 10-Q · filed 2018-12-07 | ||||||
| 2017-07-29 | -1706.10% 10-Q · filed 2018-09-06 | ||||||
| 2017-04-29 | 6.20% 10-Q · filed 2018-06-07 | ||||||
| 2017-01-28 | 52.60% 10-K · filed 2019-03-29 | ||||||
| 2016-10-29 | 41.10% 10-Q · filed 2017-12-01 | ||||||
| 2016-07-30 | 45.30% 10-Q · filed 2017-09-01 | ||||||
| 2016-04-30 | 16.00% 10-Q · filed 2017-06-02 | ||||||
| 2015-10-31 | 38.00% 10-Q · filed 2016-12-06 | ||||||
| 2015-08-01 | 38.00% 10-Q · filed 2016-09-01 | ||||||
| 2015-05-02 | 41.50% 10-Q · filed 2016-06-02 | ||||||
| 2014-11-01 | 34.00% 10-Q · filed 2015-12-02 | ||||||
| 2014-08-02 | 35.10% 10-Q · filed 2015-09-03 | ||||||
| 2014-05-03 | 32.00% 10-Q · filed 2015-06-04 | ||||||
| 2013-11-02 | 33.00% 10-Q · filed 2014-12-09 | ||||||
| 2013-08-03 | 33.00% 10-Q · filed 2014-09-05 | ||||||
| 2013-05-04 | 33.00% 10-Q · filed 2014-06-06 | ||||||
| 2012-10-27 | 33.00% 10-Q · filed 2013-12-09 | ||||||
| 2012-07-28 | 32.00% 10-Q · filed 2013-09-09 | ||||||
| 2012-04-28 | 32.00% 10-Q · filed 2013-06-11 | ||||||
| 2011-10-29 | 33.00% 10-Q · filed 2012-12-05 | ||||||
| 2011-07-30 | 33.40% 10-Q · filed 2012-09-05 | ||||||
| 2011-04-30 | 29.50% 10-Q · filed 2012-06-05 | ||||||
| 2010-10-30 | 30.00% 10-Q · filed 2011-12-07 | ||||||
| 2010-07-31 | 30.50% 10-Q · filed 2011-09-07 |