GUESS INC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
GUESS INC reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-04-11
- GUESS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- GUESS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $756.00K.
- GUESS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- GUESS INC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-02-01 | $0.00 10-K · filed 2025-04-11 | |
| 2024-02-03 | $756.00K 10-K · filed 2025-04-11 | |
| 2023-01-28 | $0.00 10-K · filed 2025-04-11 | |
| 2022-01-29 | $2.00M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $0.00 10-K · filed 2023-03-24 | |
| 2020-02-01 | $0.00 10-K · filed 2022-03-24 | |
| 2019-02-02 | $449.00K 10-K · filed 2021-04-09 | |
| 2018-02-03 | $303.00K 10-K · filed 2020-04-01 | $309.00K 10-K · filed 2018-03-29 |
| 2017-01-28 | $0.00 10-K · filed 2019-03-29 | |
| 2016-01-30 | $359.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $91.00K 10-K · filed 2017-03-27 | |
| 2014-02-01 | $0.00 10-K · filed 2016-03-25 | |
| 2013-02-02 | $0.00 10-K · filed 2015-03-27 |