G Iii Apparel (GIII) Deferred Taxes (2017 - 2026)
G Iii Apparel (GIII) posted Deferred Taxes of -$852000.0 for Q2 2026, down 109.07% sequentially from $9.4 million in Q1 2026, and down 142.71% YoY from $2.0 million in Q2 2025.
G Iii Apparel (GIII) Deferred Taxes (2017 - 2026) Analysis & Trends
G Iii Apparel has reported Deferred Taxes for 9 years, with the latest figure at -$852000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 142.71% year-over-year to -$852000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $12.8 million (down 13.76% YoY) and the FY2026 annual result came in at $15.7 million, up 30.96% from the prior year.
- Deferred Taxes eased to -$852000.0 in Q2 2026 per GIII's latest filing, from $9.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.4 million in Q1 2022 and troughed at -$53.8 million in Q1 2023.
- A 5-year average of -$289666.7 and a median of $288500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1463.16% in 2022, then surged 1027.04% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.1 million in 2022, then slumped by 38.27% to -$1.5 million in 2023, then jumped by 250.71% to $2.3 million in 2024, then tumbled by 86.13% to $324000.0 in 2025, then slumped by 362.96% to -$852000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$852000.0, $9.4 million, and $324000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | 17.80 Mn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | -10.30 Mn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | 6,000.00 |
| 10 | G Iii Apparel | 1.43 Bn | 1.04 Bn | 347.75 Mn | -852,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -852,000.00 |
| Jan 31, 2026 | 9.39 Mn |
| Oct 31, 2025 | 324,000.00 |
| Jul 31, 2025 | 3.98 Mn |
| Apr 30, 2025 | 2.00 Mn |
| Jan 31, 2025 | 10.99 Mn |
| Oct 31, 2024 | 2.34 Mn |
| Jul 31, 2024 | -429,000.00 |
| Apr 30, 2024 | -917,000.00 |
| Jan 31, 2024 | 4.26 Mn |
| Oct 31, 2023 | -1.55 Mn |
| Jul 31, 2023 | 253,000.00 |
| Apr 30, 2023 | 778,000.00 |
| Jan 31, 2023 | -53.80 Mn |
| Oct 31, 2022 | -1.12 Mn |
| Jul 31, 2022 | -297,000.00 |
| Apr 30, 2022 | 71,000.00 |
| Jan 31, 2022 | 19.37 Mn |
| Oct 31, 2021 | 1.91 Mn |
| Jul 31, 2021 | -19,000.00 |