KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Guess (GES) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Guess (GES) over the last 16 years, with Q4 2025 value amounting to $187.3 million.

  • Guess' Long-Term Deferred Tax rose 852.86% to $187.3 million in Q4 2025 from the same period last year, while for Nov 2025 it was $187.3 million, marking a year-over-year increase of 852.86%. This contributed to the annual value of $171.8 million for FY2025, which is 396.4% down from last year.
  • Per Guess' latest filing, its Long-Term Deferred Tax stood at $187.3 million for Q4 2025, which was up 852.86% from $190.9 million recorded in Q3 2025.
  • In the past 5 years, Guess' Long-Term Deferred Tax ranged from a high of $190.9 million in Q3 2025 and a low of $71.9 million during Q3 2021
  • For the 5-year period, Guess' Long-Term Deferred Tax averaged around $157.7 million, with its median value being $169.4 million (2023).
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first surged by 19114.68% in 2021, then crashed by 1901.24% in 2022.
  • Guess' Long-Term Deferred Tax (Quarter) stood at $187.0 million in 2021, then fell by 19.01% to $151.4 million in 2022, then increased by 23.41% to $186.9 million in 2023, then decreased by 7.64% to $172.6 million in 2024, then increased by 8.53% to $187.3 million in 2025.
  • Its Long-Term Deferred Tax stands at $187.3 million for Q4 2025, versus $190.9 million for Q3 2025 and $186.8 million for Q2 2025.