Gildan Activewear (GIL) Deferred Taxes (2009 - 2026)

Gildan Activewear (GIL) posted quarterly Deferred Taxes of -$12.3 million for Q2 2026, up 49.92% quarter-over-quarter from -$24.5 million in Q1 2026.

Gildan Activewear (GIL) Deferred Taxes (2009 - 2026) Analysis & Trends

Gildan Activewear (GIL) has reported Deferred Taxes for 9 consecutive years, with -$12.3 million the latest figure, recorded in Q2 2026.

In Q2 2026, Deferred Taxes changed N/A year-over-year to -$12.3 million; the TTM figure through Jun 2026 stood at -$42.7 million (changed N/A YoY), while the FY2025 annual figure was -$4.7 million, down 136.83% from the prior year.
Deferred Taxes improved to -$12.3 million in Q2 2026 per GIL's latest filing, from -$24.5 million in the prior quarter.
Across five years, Deferred Taxes topped out at $1.9 million in Q3 2024 and bottomed at -$24.5 million in Q1 2026.
Historically, Deferred Taxes has averaged -$6.3 million across 4 years, with a median of -$2.8 million in 2023.
Annual changes were most pronounced in 2023 — Deferred Taxes jumped 77.38% — and 2026, when it slumped 2163.49%.
Gildan Activewear's Deferred Taxes stood at -$3.2 million in 2023, then soared by 30.72% to -$2.2 million in 2024, then sank by 54.5% to -$3.5 million in 2025, then plunged by 253.49% to -$12.3 million in 2026.
Business Quant data shows GIL's Deferred Taxes at -$12.3 million in Q2 2026, -$24.5 million in Q1 2026, and -$3.5 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Ralph Lauren	22.40 Bn	20.45 Bn	1.44 Bn	17.80 Mn
2	Gildan Activewear	10.27 Bn	10.00 Bn	459.76 Mn	-12.27 Mn
3	Levi Strauss	8.21 Bn	7.24 Bn	979.10 Mn	-12.50 Mn
4	V F	5.48 Bn	4.81 Bn	917.04 Mn	-
5	Kontoor Brands	4.35 Bn	4.30 Bn	328.26 Mn	-
6	Ermenegildo Zegna	3.54 Bn	3.19 Bn	-	-
7	Pvh	3.49 Bn	2.90 Bn	1.19 Bn	-10.30 Mn
8	Columbia Sportswear	3.04 Bn	2.42 Bn	358.43 Mn	720,000.00
9	Figs	2.39 Bn	2.09 Bn	147.86 Mn	6,000.00
10	Under Armour	2.19 Bn	1.80 Bn	593.83 Mn	-3.27 Mn

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