Gildan Activewear (GIL) Deferred Taxes (2015 - 2026)
Gildan Activewear's (GIL) quarterly Deferred Taxes came in at -$12.3 million in Q2 2026, down 624.41% year-over-year from $2.3 million in Q2 2025, and up 49.92% quarter-over-quarter from -$24.5 million in Q1 2026.
Analysis
Gildan Activewear (GIL) Deferred Taxes (2015 - 2026) Analysis & Trends
Gildan Activewear (GIL) has reported Deferred Taxes for 8 consecutive years, with -$12.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 624.41% year-over-year to -$12.3 million in Q2 2026; TTM through Jun 2026 was -$42.7 million, a 384.24% decrease from a year earlier, with the FY2025 full-year figure at -$4.7 billion, down 38851.06% from the prior year.
- Deferred Taxes was -$12.3 million for Q2 2026 at Gildan Activewear, up from -$24.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $374.4 million in Q4 2022 and troughed at -$24.5 million in Q1 2026.
- A 4-year average of $34.6 million and a median of -$952000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 31.63% in 2025, down 3002.53% in 2025.
- Over 4 years, Deferred Taxes stood at $374.4 million in 2022, then slumped by 100.02% to -$79000.0 in 2024, then sank by 4292.41% to -$3.5 million in 2025, then plunged by 253.49% to -$12.3 million in 2026.
- The last three Deferred Taxes figures came in at -$12.3 million (Q2 2026), -$24.5 million (Q1 2026), and -$3.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.72 Bn | 9.33 Bn | 1.46 Bn | - |
| 2 | Gildan Activewear | 8.17 Bn | 7.91 Bn | 459.76 Mn | -12.27 Mn |
| 3 | Levi Strauss | 8.13 Bn | 7.15 Bn | 979.10 Mn | -12.50 Mn |
| 4 | V F | 5.28 Bn | 4.61 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.02 Bn | 3.96 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.43 Bn | 2.46 Bn | 1.32 Bn | -154.40 Mn |
| 7 | Warby Parker | 3.00 Bn | 2.71 Bn | 136.46 Mn | - |
| 8 | Columbia Sportswear | 2.95 Bn | 2.33 Bn | 358.43 Mn | 720,000.00 |
| 9 | Figs | 2.27 Bn | 1.97 Bn | 147.86 Mn | 6,000.00 |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 Mn | -3.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 28, 2026 | -12.27 Mn |
| Mar 29, 2026 | -24.49 Mn |
| Dec 28, 2025 | -3.47 Mn |
| Sep 28, 2025 | -2.45 Mn |
| Jun 29, 2025 | 2.34 Mn |
| Mar 30, 2025 | -1.08 Mn |
| Sep 28, 2024 | -79,000.00 |
| Jun 30, 2024 | 13.84 Mn |
| Mar 31, 2024 | -822,000.00 |
| Dec 31, 2022 | 374.43 Mn |
| Sep 27, 2020 | -4.05 Mn |
| Jun 28, 2020 | -3.37 Mn |
| Mar 29, 2020 | -1.41 Mn |
| Sep 29, 2019 | -562.00 |
| Jun 30, 2019 | -540.00 |
| Mar 31, 2019 | -260.00 |
| Apr 3, 2016 | 967.00 |
| Apr 5, 2015 | 2,103.00 |