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

G Iii Apparel recorded quarterly Deferred Taxes of $9.4 million in Q1 2026, up 2799.38% quarter-over-quarter from $324000.0 in Q4 2025, and down 14.53% year-over-year from $11.0 million in Q1 2025.

G Iii Apparel's Deferred Taxes history runs 9 years deep, the most recent figure standing at $9.4 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 14.53% year-over-year to $9.4 million; the TTM figure through Jan 2026 stood at $15.7 million (up 30.96% YoY), while the FY2026 annual figure was $15.7 million, up 30.96% from the prior year.
  • Deferred Taxes came in at $9.4 million for Q1 2026 at G Iii Apparel, up from $324000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.4 million in Q1 2022 to a low of -$53.8 million in Q1 2023.
  • A 5-year average of -$256588.2 and a median of $324000.0 in 2025 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 1463.16% in 2022 and jumped 1027.04% in 2025, its largest moves.
  • G Iii Apparel's Deferred Taxes stood at -$1.1 million in 2022, then sank by 38.27% to -$1.5 million in 2023, then soared by 250.71% to $2.3 million in 2024, then slumped by 86.13% to $324000.0 in 2025, then surged by 2799.38% to $9.4 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $9.4 million, $324000.0, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn 17.90 Mn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn 10.50 Mn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn -
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn 325.30 Mn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn -
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn -4.98 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn 25.96 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn 6,000.00
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn 9.39 Mn
10 Canada Goose Holdings 710.16 Mn 412.34 Mn -268.86 Mn -

Historic Data

Download Data 🔒
DateValue
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
Apr 30, 2021 -144,000.00
Jan 31, 2021 24.84 Mn
Oct 31, 2020 16.42 Mn
Jul 31, 2020 1,000.00
Apr 30, 2020 -16.42 Mn
Apr 30, 2019 6,000.00
Jan 31, 2017 -4.64 Mn