GUESS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
GUESS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $891.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-04-11
- GUESS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $891.00K, a 1795.74% increase from fiscal 2024.
- GUESS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $47.00K, a 98.81% decline from fiscal 2023.
- GUESS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $3.95M, a 1312.14% increase from fiscal 2022.
- GUESS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $280.00K, a 154.55% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-02-01 | $891.00K 10-K · filed 2025-04-11 | |
| 2024-02-03 | $47.00K 10-K · filed 2025-04-11 | |
| 2023-01-28 | $3.95M 10-K · filed 2025-04-11 | |
| 2022-01-29 | $280.00K 10-K · filed 2024-04-01 | |
| 2021-01-30 | $110.00K 10-K · filed 2023-03-24 | |
| 2020-02-01 | $3.07M 10-K · filed 2022-03-24 | |
| 2019-02-02 | $25.82M 10-K · filed 2021-04-09 | |
| 2018-02-03 | $3.13M 10-K · filed 2020-04-01 | $4.44M 10-K · filed 2018-03-29 |
| 2017-01-28 | $667.00K 10-K · filed 2019-03-29 | $672.00K 10-K · filed 2017-03-27 |
| 2016-01-30 | $496.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | $4.22M 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 | |
| 2012-01-28 | $4.78M 10-K · filed 2014-03-28 | |
| 2011-01-29 | $1.00M 10-K · filed 2013-04-01 | |
| 2010-01-30 | $5.61M 10-K · filed 2012-03-23 |