GUESS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GUESS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.93 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-04-11
- GUESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $20.93M, a 417.38% increase from fiscal 2024.
- GUESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.05M, a 5680.00% increase from fiscal 2023.
- GUESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $70.00K, a 97.09% decline from fiscal 2022.
- GUESS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.40M, a 26.02% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-02-01 | $20.93M 10-K · filed 2025-04-11 | |
| 2024-02-03 | $4.05M 10-K · filed 2025-04-11 | |
| 2023-01-28 | $70.00K 10-K · filed 2025-04-11 | |
| 2022-01-29 | $2.40M 10-K · filed 2024-04-01 | |
| 2021-01-30 | $3.25M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $12.66M 10-K · filed 2022-03-24 | |
| 2019-02-02 | $2.93M 10-K · filed 2021-04-09 | |
| 2018-02-03 | $355.00K 10-K · filed 2020-04-01 | $356.00K 10-K · filed 2018-03-29 |
| 2017-01-28 | $286.00K 10-K · filed 2019-03-29 | $380.00K 10-K · filed 2017-03-27 |
| 2016-01-30 | $1.65M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $55.00K 10-K · filed 2017-03-27 | |
| 2014-02-01 | $1.13M 10-K · filed 2016-03-25 | |
| 2013-02-02 | $568.00K 10-K · filed 2015-03-27 | |
| 2012-01-28 | -$357.00K 10-K · filed 2014-03-28 | $357.00K 10-K · filed 2012-03-23 |
| 2011-01-29 | $0.00 10-K · filed 2013-04-01 |