GUESS INC Income Tax Expense
GUESS INC reported Income Tax Expense of $8.99 million for the 3-month period ending 2025-11-01, per its 10-Q filed 2025-12-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-12-05
- GUESS INC income tax expense (benefit) for the quarter ending 2025-11-01 was $8.99M, a 23.05% decline year-over-year.
- GUESS INC income tax expense (benefit) for the quarter ending 2025-08-02 was $7.01M, a 40.53% decline year-over-year.
- GUESS INC income tax expense (benefit) for the quarter ending 2025-05-03 was -$6.52M.
- GUESS INC income tax expense (benefit) for the quarter ending 2025-02-01 was -$9.08M, a 129.48% decline year-over-year.
- GUESS INC income tax expense (benefit) for fiscal 2025 was $9.70M, a 61.86% decline from fiscal 2024.
- GUESS INC income tax expense (benefit) for fiscal 2024 was $25.42M, a 30.37% decline from fiscal 2023.
- GUESS INC income tax expense (benefit) for fiscal 2023 was $36.50M, a 50.46% decline from fiscal 2022.
- GUESS INC income tax expense (benefit) for fiscal 2022 was $73.68M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-11-01 | $8.99M 10-Q · filed 2025-12-05 | $16.00M derived: sum of 2 quarters · filed 2025-12-05 | $9.49M 10-Q · filed 2025-12-05 | $412.00K derived: sum of 4 quarters · filed 2025-12-05 |
| 2025-08-02 | $7.01M 10-Q · filed 2025-09-05 | $495.00K 10-Q · filed 2025-09-05 | -$8.58M derived: sum of 3 quarters · filed 2025-09-05 | $3.11M derived: sum of 4 quarters · filed 2025-12-05 |
| 2025-05-03 | -$6.52M 10-Q · filed 2025-06-11 | -$15.59M derived: sum of 2 quarters · filed 2025-06-11 | -$3.90M derived: sum of 3 quarters · filed 2025-12-05 | $7.88M derived: sum of 4 quarters · filed 2025-12-05 |
| 2025-02-01 | -$9.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $2.61M derived: sum of 2 quarters · filed 2025-12-05 | $14.40M derived: sum of 3 quarters · filed 2025-12-05 | $9.70M 10-K · filed 2025-04-11 |
| 2024-11-02 | $11.69M 10-Q · filed 2025-12-05 | $23.48M derived: sum of 2 quarters · filed 2025-12-05 | $18.77M 10-Q · filed 2025-12-05 | $49.56M derived: sum of 4 quarters · filed 2025-12-05 |
| 2024-08-03 | $11.79M 10-Q · filed 2025-09-05 | $7.08M 10-Q · filed 2025-09-05 | $37.87M derived: sum of 3 quarters · filed 2025-09-05 | $19.59M derived: sum of 4 quarters · filed 2025-09-05 |
| 2024-05-04 | -$4.71M 10-Q · filed 2025-06-11 | $26.08M derived: sum of 2 quarters · filed 2025-06-11 | $7.81M derived: sum of 3 quarters · filed 2025-06-11 | $22.97M derived: sum of 4 quarters · filed 2025-06-11 |
| 2024-02-03 | $30.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $12.51M derived: sum of 2 quarters · filed 2025-04-11 | $27.68M derived: sum of 3 quarters · filed 2025-04-11 | $25.42M 10-K · filed 2025-04-11 |
| 2023-10-28 | -$18.28M 10-Q · filed 2024-12-06 | -$3.11M derived: sum of 2 quarters · filed 2024-12-06 | -$5.37M 10-Q · filed 2024-12-06 | -$1.61M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-07-29 | $15.16M 10-Q · filed 2024-09-06 | $12.91M 10-Q · filed 2024-09-06 | $16.67M derived: sum of 3 quarters · filed 2025-04-11 | $28.28M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-04-29 | -$2.26M 10-Q · filed 2024-06-07 | $1.50M derived: sum of 2 quarters · filed 2025-04-11 | $13.12M derived: sum of 3 quarters · filed 2025-04-11 | $27.29M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-01-28 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $15.38M derived: sum of 2 quarters · filed 2025-04-11 | $29.55M derived: sum of 3 quarters · filed 2025-04-11 | $36.50M 10-K · filed 2025-04-11 |
| 2022-10-29 | $11.62M 10-Q · filed 2023-12-01 | $25.79M derived: sum of 2 quarters · filed 2023-12-01 | $32.74M 10-Q · filed 2023-12-01 | $62.84M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-07-30 | $14.18M 10-Q · filed 2023-08-31 | $21.13M 10-Q · filed 2023-08-31 | $51.22M derived: sum of 3 quarters · filed 2024-04-01 | $71.66M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-04-30 | $6.95M 10-Q · filed 2023-06-02 | $37.04M derived: sum of 2 quarters · filed 2024-04-01 | $57.48M derived: sum of 3 quarters · filed 2024-04-01 | $75.17M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-01-29 | $30.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $50.53M derived: sum of 2 quarters · filed 2024-04-01 | $68.22M derived: sum of 3 quarters · filed 2024-04-01 | $73.68M 10-K · filed 2024-04-01 |
| 2021-10-30 | $20.44M 10-Q · filed 2022-12-02 | $38.13M derived: sum of 2 quarters · filed 2022-12-02 | $43.59M 10-Q · filed 2022-12-02 | $52.10M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-07-31 | $17.69M 10-Q · filed 2022-09-02 | $23.15M 10-Q · filed 2022-09-02 | $31.66M derived: sum of 3 quarters · filed 2023-03-24 | $36.80M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-01 | $5.46M 10-Q · filed 2022-06-02 | $13.97M derived: sum of 2 quarters · filed 2023-03-24 | $19.11M derived: sum of 3 quarters · filed 2023-03-24 | $25.50M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-30 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $13.66M derived: sum of 2 quarters · filed 2023-03-24 | $20.04M derived: sum of 3 quarters · filed 2023-03-24 | -$6.34M 10-K · filed 2023-03-24 |
| 2020-10-31 | $5.14M 10-Q · filed 2021-12-03 | $11.53M derived: sum of 2 quarters · filed 2021-12-03 | -$14.85M 10-Q · filed 2021-12-03 | -$2.99M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-08-01 | $6.39M 10-Q · filed 2021-09-02 | -$20.00M 10-Q · filed 2021-09-02 | -$8.13M derived: sum of 3 quarters · filed 2022-03-24 | -$3.58M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-05-02 | -$26.38M 10-Q · filed 2021-06-04 | -$14.52M derived: sum of 2 quarters · filed 2022-03-24 | -$9.97M derived: sum of 3 quarters · filed 2022-03-24 | -$1.15M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-02-01 | $11.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $16.41M derived: sum of 2 quarters · filed 2022-03-24 | $25.23M derived: sum of 3 quarters · filed 2022-03-24 | $22.51M 10-K · filed 2022-03-24 |
| 2019-11-02 | $4.55M 10-Q · filed 2020-12-04 | $13.37M derived: sum of 2 quarters · filed 2020-12-04 | $10.65M 10-Q · filed 2020-12-04 | $53.19M derived: sum of 4 quarters · filed 2021-04-09 |
| 2019-08-03 | $8.82M 10-Q · filed 2020-09-04 | $6.10M 10-Q · filed 2020-09-04 | $48.64M derived: sum of 3 quarters · filed 2021-04-09 | $34.14M derived: sum of 4 quarters · filed 2021-04-09 |
| 2019-05-04 | -$2.72M 10-Q · filed 2020-06-11 | $39.83M derived: sum of 2 quarters · filed 2021-04-09 | $25.33M derived: sum of 3 quarters · filed 2021-04-09 | $33.10M derived: sum of 4 quarters · filed 2021-04-09 |
| 2019-02-02 | $42.54M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-09 | $28.04M derived: sum of 2 quarters · filed 2021-04-09 | $35.82M derived: sum of 3 quarters · filed 2021-04-09 | $29.54M 10-K · filed 2021-04-09 |
| 2018-11-03 | -$14.50M 10-Q · filed 2019-12-03 | -$6.72M derived: sum of 2 quarters · filed 2019-12-03 | -$13.00M 10-Q · filed 2019-12-03 | $52.45M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-08-04 | $7.78M 10-Q · filed 2019-09-05 | $1.50M 10-Q · filed 2019-09-05 | $66.95M derived: sum of 3 quarters · filed 2020-04-01 | $70.62M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-05-05 | -$6.28M 10-Q · filed 2019-06-11 | $59.17M derived: sum of 2 quarters · filed 2020-04-01 | $62.84M derived: sum of 3 quarters · filed 2020-04-01 | $69.30M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-02-03 | $65.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $69.12M derived: sum of 2 quarters · filed 2020-04-01 | $75.58M derived: sum of 3 quarters · filed 2020-04-01 | $74.17M 10-K · filed 2020-04-01 |
| 2017-10-28 | $3.67M 10-Q · filed 2018-12-07 | $10.13M derived: sum of 2 quarters · filed 2018-12-07 | $8.72M 10-Q · filed 2018-12-07 | $25.25M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | $6.45M 10-Q · filed 2018-09-06 | $5.05M 10-Q · filed 2018-09-06 | $21.58M derived: sum of 3 quarters · filed 2019-03-29 | $27.46M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | -$1.40M 10-Q · filed 2018-06-07 | $15.13M derived: sum of 2 quarters · filed 2019-03-29 | $21.01M derived: sum of 3 quarters · filed 2019-03-29 | $31.60M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $16.53M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $22.41M derived: sum of 2 quarters · filed 2019-03-29 | $33.00M derived: sum of 3 quarters · filed 2019-03-29 | $28.21M 10-K · filed 2019-03-29 |
| 2016-10-29 | $5.88M 10-Q · filed 2017-12-01 | $16.47M derived: sum of 2 quarters · filed 2017-12-01 | $11.68M 10-Q · filed 2017-12-01 | $32.37M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-07-30 | $10.59M 10-Q · filed 2017-09-01 | $5.80M 10-Q · filed 2017-09-01 | $26.49M derived: sum of 3 quarters · filed 2018-03-29 | $34.50M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-04-30 | -$4.79M 10-Q · filed 2017-06-02 | $15.90M derived: sum of 2 quarters · filed 2018-03-29 | $23.90M derived: sum of 3 quarters · filed 2018-03-29 | $34.84M derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-01-30 | $20.69M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $28.70M derived: sum of 2 quarters · filed 2018-03-29 | $39.63M derived: sum of 3 quarters · filed 2018-03-29 | $42.46M 10-K · filed 2018-03-29 |
| 2015-10-31 | $8.01M 10-Q · filed 2016-12-06 | $18.95M derived: sum of 2 quarters · filed 2016-12-06 | $21.77M 10-Q · filed 2016-12-06 | $46.13M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-08-01 | $10.94M 10-Q · filed 2016-09-01 | $13.77M 10-Q · filed 2016-09-01 | $38.13M derived: sum of 3 quarters · filed 2017-03-27 | $48.72M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-05-02 | $2.83M 10-Q · filed 2016-06-02 | $27.19M derived: sum of 2 quarters · filed 2017-03-27 | $37.78M derived: sum of 3 quarters · filed 2017-03-27 | $49.68M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-01-31 | $24.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $34.95M derived: sum of 2 quarters · filed 2017-03-27 | $46.85M derived: sum of 3 quarters · filed 2017-03-27 | $45.82M 10-K · filed 2017-03-27 |
| 2014-11-01 | $10.59M 10-Q · filed 2015-12-02 | $22.49M derived: sum of 2 quarters · filed 2015-12-02 | $21.46M 10-Q · filed 2015-12-02 | $54.05M derived: sum of 4 quarters · filed 2016-03-25 |
| 2014-08-02 | $11.90M 10-Q · filed 2015-09-03 | $10.87M 10-Q · filed 2015-09-03 | $43.46M derived: sum of 3 quarters · filed 2016-03-25 | $60.60M derived: sum of 4 quarters · filed 2016-03-25 |
| 2014-05-03 | -$1.03M 10-Q · filed 2015-06-04 | $31.56M derived: sum of 2 quarters · filed 2016-03-25 | $48.70M derived: sum of 3 quarters · filed 2016-03-25 | $68.75M derived: sum of 4 quarters · filed 2016-03-25 |
| 2014-02-01 | $32.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $49.73M derived: sum of 2 quarters · filed 2016-03-25 | $69.78M derived: sum of 3 quarters · filed 2016-03-25 | $75.25M 10-K · filed 2016-03-25 |
| 2013-11-02 | $17.15M 10-Q · filed 2014-12-09 | $37.20M derived: sum of 2 quarters · filed 2014-12-09 | $42.66M 10-Q · filed 2014-12-09 | $88.78M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-08-03 | $20.05M 10-Q · filed 2014-09-05 | $25.52M 10-Q · filed 2014-09-05 | $71.64M derived: sum of 3 quarters · filed 2015-03-27 | $91.63M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-05-04 | $5.47M 10-Q · filed 2014-06-06 | $51.59M derived: sum of 2 quarters · filed 2015-03-27 | $71.58M derived: sum of 3 quarters · filed 2015-03-27 | $91.79M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-02-02 | $46.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $66.11M derived: sum of 2 quarters · filed 2015-03-27 | $86.32M derived: sum of 3 quarters · filed 2015-03-27 | $99.13M 10-K · filed 2015-03-27 |
| 2012-10-27 | $19.99M 10-Q · filed 2013-12-09 | $40.20M derived: sum of 2 quarters · filed 2013-12-09 | $53.01M 10-Q · filed 2013-12-09 | $97.05M derived: sum of 4 quarters · filed 2014-03-28 |
| 2012-07-28 | $20.21M 10-Q · filed 2013-09-09 | $33.02M 10-Q · filed 2013-09-09 | $77.06M derived: sum of 3 quarters · filed 2014-03-28 | $108.94M derived: sum of 4 quarters · filed 2014-03-28 |
| 2012-04-28 | $12.81M 10-Q · filed 2013-06-11 | $56.85M derived: sum of 2 quarters · filed 2014-03-28 | $88.73M derived: sum of 3 quarters · filed 2014-03-28 | $123.26M derived: sum of 4 quarters · filed 2014-03-28 |
| 2012-01-28 | $44.04M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $75.92M derived: sum of 2 quarters · filed 2014-03-28 | $110.45M derived: sum of 3 quarters · filed 2014-03-28 | $128.69M 10-K · filed 2014-03-28 |
| 2011-10-29 | $31.88M 10-Q · filed 2012-12-05 | $66.41M derived: sum of 2 quarters · filed 2012-12-05 | $84.65M 10-Q · filed 2012-12-05 | $130.47M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-07-30 | $34.53M 10-Q · filed 2012-09-05 | $52.77M 10-Q · filed 2012-09-05 | $98.59M derived: sum of 3 quarters · filed 2013-04-01 | $127.41M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-04-30 | $18.24M 10-Q · filed 2012-06-05 | $64.06M derived: sum of 2 quarters · filed 2013-04-01 | $92.87M derived: sum of 3 quarters · filed 2013-04-01 | $121.90M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-01-29 | $45.82M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $74.64M derived: sum of 2 quarters · filed 2013-04-01 | $103.67M derived: sum of 3 quarters · filed 2013-04-01 | $126.87M 10-K · filed 2013-04-01 |
| 2010-10-30 | $28.82M 10-Q · filed 2011-12-07 | $57.85M derived: sum of 2 quarters · filed 2011-12-07 | $81.06M 10-Q · filed 2011-12-07 | $118.63M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-07-31 | $29.03M 10-Q · filed 2011-09-07 | $52.24M 10-Q · filed 2011-09-07 | $89.81M derived: sum of 3 quarters · filed 2012-03-23 | $121.86M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-05-01 | $23.21M 10-Q · filed 2011-06-07 | $60.78M derived: sum of 2 quarters · filed 2012-03-23 | $92.83M derived: sum of 3 quarters · filed 2012-03-23 | $122.49M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-01-30 | $37.57M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $69.63M derived: sum of 2 quarters · filed 2012-03-23 | $99.29M derived: sum of 3 quarters · filed 2012-03-23 | $115.60M 10-K · filed 2012-03-23 |
| 2009-10-31 | $32.05M 10-Q · filed 2010-12-07 | $61.72M derived: sum of 2 quarters · filed 2010-12-07 | $78.03M 10-Q · filed 2010-12-07 | |
| 2009-08-01 | $29.66M 10-Q · filed 2010-09-07 | $45.97M 10-Q · filed 2010-09-07 | ||
| 2009-01-31 | $103.78M 10-K · filed 2011-03-28 |