GUESS INC Other Comprehensive Income (Loss), Tax
GUESS INC reported Other Comprehensive Income (Loss), Tax of $396.00 thousand 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:OtherComprehensiveIncomeLossTax · last filed 2025-12-05
- GUESS INC other comprehensive income (loss), tax for the quarter ending 2025-11-01 was $396.00K, a 138.55% increase year-over-year.
- GUESS INC other comprehensive income (loss), tax for the quarter ending 2025-08-02 was -$525.00K.
- GUESS INC other comprehensive income (loss), tax for the quarter ending 2025-05-03 was -$2.09M, a 503.08% decline year-over-year.
- GUESS INC other comprehensive income (loss), tax for the quarter ending 2024-11-02 was $166.00K, a 77.78% decline year-over-year.
- GUESS INC other comprehensive income (loss), tax for fiscal 2025 was $1.40M, a 123.60% increase from fiscal 2024.
- GUESS INC other comprehensive income (loss), tax for fiscal 2024 was $627.00K, a 39.33% increase from fiscal 2023.
- GUESS INC other comprehensive income (loss), tax for fiscal 2023 was $450.00K, a 80.12% decline from fiscal 2022.
- GUESS INC other comprehensive income (loss), tax for fiscal 2022 was $2.26M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2025-11-01 | $396.00K 10-Q · filed 2025-12-05 | -$129.00K derived: sum of 2 quarters · filed 2025-12-05 | -$2.22M derived: sum of 3 quarters · filed 2025-12-05 | ||
| 2025-08-02 | -$525.00K 10-Q · filed 2025-12-05 | -$2.62M derived: sum of 2 quarters · filed 2025-12-05 | |||
| 2025-05-03 | -$2.09M 10-Q · filed 2025-12-05 | ||||
| 2025-02-01 | $1.40M 10-K · filed 2025-04-11 | ||||
| 2024-11-02 | $166.00K 10-Q · filed 2025-12-05 | -$368.00K derived: sum of 2 quarters · filed 2025-12-05 | $151.00K derived: sum of 3 quarters · filed 2025-12-05 | ||
| 2024-08-03 | -$534.00K 10-Q · filed 2025-12-05 | -$15.00K derived: sum of 2 quarters · filed 2025-12-05 | |||
| 2024-05-04 | $519.00K 10-Q · filed 2025-12-05 | ||||
| 2024-02-03 | $627.00K 10-K · filed 2025-04-11 | ||||
| 2023-10-28 | $747.00K 10-Q · filed 2024-12-06 | $1.02M derived: sum of 2 quarters · filed 2024-12-06 | $206.00K derived: sum of 3 quarters · filed 2024-12-06 | ||
| 2023-07-29 | $270.00K 10-Q · filed 2024-12-06 | -$541.00K derived: sum of 2 quarters · filed 2024-12-06 | |||
| 2023-04-29 | -$811.00K 10-Q · filed 2024-12-06 | ||||
| 2023-01-28 | $450.00K 10-K · filed 2025-04-11 | ||||
| 2022-10-29 | $414.00K 10-Q · filed 2023-12-01 | $483.00K derived: sum of 2 quarters · filed 2023-12-01 | $1.37M derived: sum of 3 quarters · filed 2023-12-01 | ||
| 2022-07-30 | $69.00K 10-Q · filed 2023-12-01 | $958.00K derived: sum of 2 quarters · filed 2023-12-01 | |||
| 2022-04-30 | $889.00K 10-Q · filed 2023-12-01 | ||||
| 2022-01-29 | $2.26M 10-K · filed 2024-04-01 | ||||
| 2021-10-30 | -$547.00K 10-Q · filed 2022-12-02 | $547.00K 10-Q · filed 2021-12-03 | -$144.00K derived: sum of 2 quarters · filed 2022-12-02 | $46.00K derived: sum of 3 quarters · filed 2022-12-02 | |
| 2021-07-31 | $403.00K 10-Q · filed 2022-12-02 | -$403.00K 10-Q · filed 2021-09-02 | $593.00K derived: sum of 2 quarters · filed 2022-12-02 | ||
| 2021-05-01 | $190.00K 10-Q · filed 2022-12-02 | ||||
| 2021-01-30 | -$1.53M 10-K · filed 2023-03-24 | ||||
| 2020-10-31 | -$2.00K 10-Q · filed 2021-12-03 | $2.00K 10-Q · filed 2020-12-04 | $1.16M derived: sum of 2 quarters · filed 2021-12-03 | $1.01M derived: sum of 3 quarters · filed 2021-12-03 | |
| 2020-08-01 | $1.16M 10-Q · filed 2021-12-03 | -$1.16M 10-Q · filed 2020-09-04 | $1.02M derived: sum of 2 quarters · filed 2021-12-03 | ||
| 2020-05-02 | -$147.00K 10-Q · filed 2021-12-03 | $147.00K 10-Q · filed 2020-06-11 | |||
| 2020-02-01 | $148.00K 10-K · filed 2022-03-24 | ||||
| 2019-11-02 | -$231.00K 10-Q · filed 2020-12-04 | -$156.00K derived: sum of 2 quarters · filed 2020-12-04 | $343.00K derived: sum of 3 quarters · filed 2020-12-04 | ||
| 2019-08-03 | $75.00K 10-Q · filed 2020-12-04 | $574.00K derived: sum of 2 quarters · filed 2020-12-04 | |||
| 2019-05-04 | $499.00K 10-Q · filed 2020-12-04 | ||||
| 2019-02-02 | $3.01M 10-K · filed 2021-04-09 | ||||
| 2018-11-03 | $439.00K 10-Q · filed 2019-12-03 | $1.29M derived: sum of 2 quarters · filed 2019-12-03 | $2.63M derived: sum of 3 quarters · filed 2019-12-03 | ||
| 2018-08-04 | $856.00K 10-Q · filed 2019-12-03 | $2.19M derived: sum of 2 quarters · filed 2019-12-03 | |||
| 2018-05-05 | $1.34M 10-Q · filed 2019-12-03 | ||||
| 2018-02-03 | -$3.17M 10-K · filed 2020-04-01 | ||||
| 2017-01-28 | -$879.00K 10-K · filed 2019-03-29 | ||||
| 2016-01-30 | $3.52M 10-K · filed 2018-03-29 | ||||
| 2015-01-31 | -$1.68M 10-K · filed 2017-03-27 | ||||
| 2014-02-01 | $3.20M 10-K · filed 2016-03-25 | ||||
| 2013-02-02 | $1.88M 10-K · filed 2015-03-27 | ||||
| 2012-01-28 | -$911.00K 10-K · filed 2014-03-28 | ||||
| 2011-01-29 | -$578.00K 10-K · filed 2013-04-01 |