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
DateValue
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