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| 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 |