Gildan Activewear (GIL) Deferred Taxes (2011 - 2026)
Gildan Activewear (GIL) reported Deferred Taxes of -$24.5 million for Q1 2026, down 2163.49% year-over-year from $1.2 million in Q1 2025, and down 605.79% quarter-over-quarter from -$3.5 million in Q4 2025.
Gildan Activewear (GIL) Deferred Taxes (2011 - 2026) Analysis & Trends
Gildan Activewear (GIL) has 16 years of Deferred Taxes data on file, last reported at -$24.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$24.5 million, down 2163.49% year-over-year; the trailing twelve-month figure through Mar 2026 was -$28.1 million (down 500.62% YoY), and the FY2025 annual result was $401.1 million, up 1300.97% from the prior year.
- Deferred Taxes eased to -$24.5 million in Q1 2026 per GIL's latest filing, from -$3.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $28.9 million in Q2 2024 and troughed at -$24.5 million in Q1 2026.
- A 5-year average of $1.9 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 77.38% in 2023, then slumped 2163.49% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $17.7 million in 2022, then sank by 118.29% to -$3.2 million in 2023, then surged by 30.72% to -$2.2 million in 2024, then plunged by 54.5% to -$3.5 million in 2025, then plunged by 605.79% to -$24.5 million in 2026.
- Business Quant data shows GIL's Deferred Taxes at -$24.5 million in Q1 2026, -$3.5 million in Q4 2025, and -$2.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 190,651.29 Bn | 190,651.02 Bn | - | - |
| 2 | Ralph Lauren | 24.63 Bn | 22.56 Bn | 1.38 Bn | 17.90 Mn |
| 3 | Levi Strauss | 9.37 Bn | 8.55 Bn | 1.08 Bn | 10.50 Mn |
| 4 | V F | 6.90 Bn | 6.69 Bn | 1.22 Bn | - |
| 5 | Kontoor Brands | 4.43 Bn | 4.32 Bn | 470.76 Mn | - |
| 6 | Pvh | 3.76 Bn | 3.17 Bn | 1.19 Bn | -10.30 Mn |
| 7 | Columbia Sportswear | 3.54 Bn | 3.00 Bn | 394.96 Mn | -4.98 Mn |
| 8 | Under Armour | 2.50 Bn | 1.58 Bn | 492.04 Mn | 25.96 Mn |
| 9 | Figs | 1.99 Bn | 1.72 Bn | 108.30 Mn | 6,000.00 |
| 10 | Gildan Activewear | 141.11 Mn | -95.94 Mn | 278.35 Mn | -24.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 29, 2024 | -2.25 Mn |
| Sep 29, 2024 | 1.90 Mn |
| Jun 30, 2024 | 28.88 Mn |
| Mar 31, 2024 | 23.62 Mn |
| Dec 31, 2023 | -3.24 Mn |
| Jan 1, 2023 | -14.33 Mn |
| Jan 2, 2022 | 17.73 Mn |
| Jan 3, 2021 | 17.69 Mn |
| Sep 27, 2020 | 13.86 Mn |
| Jun 28, 2020 | 13.10 Mn |
| Mar 29, 2020 | 11.14 Mn |
| Dec 29, 2019 | 9.92 Mn |
| Sep 29, 2019 | 13.20 Mn |
| Jun 30, 2019 | 13.17 Mn |
| Mar 31, 2019 | 13.44 Mn |