G Iii Apparel (GIII) Deferred Taxes (2017 - 2026)

G Iii Apparel's (GIII) quarterly Deferred Taxes came in at -$852000.0 in Q2 2026, down 142.71% YoY from $2.0 million in Q2 2025, and down 109.07% on a QoQ basis from $9.4 million in Q1 2026.

G Iii Apparel (GIII) Deferred Taxes (2017 - 2026) Analysis & Trends

G Iii Apparel's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$852000.0 for Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 142.71% year-over-year to -$852000.0 in Q2 2026; TTM through Apr 2026 was $12.8 million, a 13.76% decrease from a year earlier, with the FY2026 full-year figure at $15.7 million, up 30.96% from the prior year.
  • Deferred Taxes was -$852000.0 for Q2 2026 at G Iii Apparel, down from $9.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GIII reached as high as $19.4 million in Q1 2022 and fell as low as -$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 widest annual swing landed in 2022, when Deferred Taxes sank 1463.16%; it then surged 1027.04% in 2025.
  • Tracing GIII's Deferred Taxes over 5 years: stood at -$1.1 million in 2022, then tumbled by 38.27% to -$1.5 million in 2023, then soared by 250.71% to $2.3 million in 2024, then plunged by 86.13% to $324000.0 in 2025, then tumbled 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn 17.90 Mn
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn 10.50 Mn
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn -
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn -10.30 Mn
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn -4.98 Mn
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn 25.96 Mn
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn 6,000.00
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn -852,000.00

Historic Data

Download Data
DateValue
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