GUESS INC Unrecognized Tax Benefits
GUESS INC had Unrecognized Tax Benefits of $32.19 million as of 2025-02-01, per its 10-K filed 2025-04-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-04-11
- 2025-02-01: Unrecognized Tax Benefits $32.19M.
- 2024-02-03: Unrecognized Tax Benefits $51.64M.
- 2023-01-28: Unrecognized Tax Benefits $56.07M.
- 2022-01-29: Unrecognized Tax Benefits $51.74M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-02-01 | $32.19M 10-K · filed 2025-04-11 | |
| 2024-02-03 | $51.64M 10-K · filed 2025-04-11 | |
| 2023-01-28 | $56.07M 10-K · filed 2025-04-11 | |
| 2022-01-29 | $51.74M 10-K · filed 2025-04-11 | |
| 2021-01-30 | $34.25M 10-K · filed 2024-04-01 | |
| 2020-02-01 | $29.18M 10-K · filed 2023-03-24 | |
| 2019-02-02 | $38.75M 10-K · filed 2022-03-24 | |
| 2018-02-03 | $16.77M 10-K · filed 2021-04-09 | |
| 2017-01-28 | $12.98M 10-K · filed 2020-04-01 | |
| 2016-01-30 | $12.59M 10-K · filed 2019-03-29 | |
| 2015-01-31 | $13.64M 10-K · filed 2018-03-29 | |
| 2014-02-01 | $10.90M 10-K · filed 2017-03-27 | |
| 2013-02-02 | $4.53M 10-K · filed 2016-03-25 | |
| 2012-01-28 | $16.05M 10-K · filed 2015-03-27 | |
| 2011-01-29 | $10.83M 10-K · filed 2014-03-28 | |
| 2010-01-30 | $9.62M 10-K · filed 2012-03-23 | |
| 2009-01-31 | $9.62M 10-K · filed 2013-04-01 | $3.43M 10-K · filed 2012-03-23 |