GUESS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GUESS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $585.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-04-11
- GUESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $585.00K, a 80.56% increase from fiscal 2024.
- GUESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $324.00K, a 28.63% decline from fiscal 2023.
- GUESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $454.00K, a 97.90% decline from fiscal 2022.
- GUESS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $21.62M, a 163.48% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-02-01 | $585.00K 10-K · filed 2025-04-11 |
| 2024-02-03 | $324.00K 10-K · filed 2025-04-11 |
| 2023-01-28 | $454.00K 10-K · filed 2025-04-11 |
| 2022-01-29 | $21.62M 10-K · filed 2024-04-01 |
| 2021-01-30 | $8.20M 10-K · filed 2023-03-24 |
| 2020-02-01 | $264.00K 10-K · filed 2022-03-24 |
| 2019-02-02 | $267.00K 10-K · filed 2021-04-09 |
| 2018-02-03 | $222.00K 10-K · filed 2020-04-01 |
| 2017-01-28 | $106.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | $1.52M 10-K · filed 2018-03-29 |
| 2015-01-31 | $1.72M 10-K · filed 2017-03-27 |
| 2014-02-01 | $7.50M 10-K · filed 2016-03-25 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-27 |
| 2012-01-28 | $78.00K 10-K · filed 2014-03-28 |
| 2011-01-29 | $352.00K 10-K · filed 2013-04-01 |
| 2010-01-30 | $1.11M 10-K · filed 2012-03-23 |