Income Tax Expense (Benefit) in USD of G III APPAREL GROUP LTD /DE/ from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
G III APPAREL GROUP LTD /DE/ quarterly and annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • G III APPAREL GROUP LTD /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $4,958,000, a 47.5% decline year-over-year.
  • G III APPAREL GROUP LTD /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $73,490,000, a 3.92% increase year-over-year.
  • G III APPAREL GROUP LTD /DE/ annual Income Tax Expense (Benefit) for 2024 was $76,566,000, a 16.3% increase from 2023.
  • G III APPAREL GROUP LTD /DE/ annual Income Tax Expense (Benefit) for 2023 was $65,859,000.
  • G III APPAREL GROUP LTD /DE/ annual Income Tax Expense (Benefit) for 2022 was $-3,788,000, a 105% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

G III APPAREL GROUP LTD /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $73,490,000 $4,958,000 -$4,489,000 -47.5% 01 May 2025 31 Jul 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $77,979,000 $3,718,000 +$1,413,000 +61.3% 01 Feb 2025 30 Apr 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $76,566,000 $18,663,000 +$8,455,000 +82.8% 01 Nov 2024 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q3 2024 $68,111,000 $46,151,000 -$2,604,000 -5.34% 01 Aug 2024 31 Oct 2024 10-Q 10 Dec 2024 2024 Q3
Q2 2024 $70,715,000 $9,447,000 +$3,496,000 +58.7% 01 May 2024 31 Jul 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $67,219,000 $2,305,000 +$1,360,000 +144% 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $65,859,000 $10,208,000 +$53,485,000 01 Nov 2023 31 Jan 2024 10-K 24 Mar 2025 2024 FY
Q3 2023 $12,374,000 $48,755,000 +$31,234,000 +178% 01 Aug 2023 31 Oct 2023 10-Q 10 Dec 2024 2024 Q3
Q2 2023 $-18,860,000 $5,951,000 -$7,017,000 -54.1% 01 May 2023 31 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $-11,843,000 $945,000 -$8,055,000 -89.5% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q1
Q4 2022 $-3,788,000 $-43,277,000 -$54,460,000 -487% 01 Nov 2022 31 Jan 2023 10-K 24 Mar 2025 2024 FY
Q3 2022 $50,672,000 $17,521,000 -$22,677,000 -56.4% 01 Aug 2022 31 Oct 2022 10-Q 06 Dec 2023 2023 Q3
Q2 2022 $73,349,000 $12,968,000 +$3,733,000 +40.4% 01 May 2022 31 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $69,616,000 $9,000,000 -$1,259,000 -12.3% 01 Feb 2022 30 Apr 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $70,875,000 $11,183,000 +$7,337,000 +191% 01 Nov 2021 31 Jan 2022 10-K 25 Mar 2024 2023 FY
Q3 2021 $63,538,000 $40,198,000 +$11,768,000 +41.4% 01 Aug 2021 31 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $51,770,000 $9,235,000 +$12,895,000 01 May 2021 31 Jul 2021 10-Q 09 Sep 2022 2022 Q2
Q1 2021 $38,875,000 $10,259,000 +$26,672,000 01 Feb 2021 30 Apr 2021 10-Q 07 Jun 2022 2022 Q1
Q4 2020 $12,203,000 $3,846,000 +$8,039,000 01 Nov 2020 31 Jan 2021 10-K 27 Mar 2023 2022 FY
Q3 2020 $4,164,000 $28,430,000 -$7,204,000 -20.2% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021 2022 Q3
Q2 2020 $11,368,000 $-3,660,000 -$7,930,000 -186% 01 May 2020 31 Jul 2020 10-Q 08 Sep 2021 2022 Q2
Q1 2020 $19,298,000 $-16,413,000 -$18,963,000 -744% 01 Feb 2020 30 Apr 2020 10-Q 08 Jun 2021 2022 Q1
Q4 2019 $38,261,000 $-4,193,000 -$10,079,000 -171% 01 Nov 2019 31 Jan 2020 10-K 28 Mar 2022 2021 FY
Q3 2019 $48,340,000 $35,634,000 +$1,791,000 +5.29% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020 2021 Q3
Q2 2019 $46,549,000 $4,270,000 +$1,356,000 +46.5% 01 May 2019 31 Jul 2019 10-Q 09 Sep 2020 2021 Q2
Q1 2019 $45,193,000 $2,550,000 -$570,000 -18.3% 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2021 Q1
Q4 2018 $45,763,000 $5,886,000 -$6,585,000 -52.8% 01 Nov 2018 31 Jan 2019 10-K 26 Mar 2021 2021 FY
Q3 2018 $52,348,000 $33,843,000 -$12,479,000 -26.9% 01 Aug 2018 31 Oct 2018 10-Q 06 Dec 2019 2020 Q3
Q2 2018 $64,827,000 $2,914,000 +$7,679,000 01 May 2018 31 Jul 2018 10-Q 06 Sep 2019 2020 Q2
Q1 2018 $57,148,000 $3,120,000 +$9,223,000 01 Feb 2018 30 Apr 2018 10-Q 10 Jun 2019 2020 Q1
Q4 2017 $47,925,000 $12,471,000 +$25,105,000 01 Nov 2017 31 Jan 2018 10-K 30 Mar 2020 2020 FY
Q3 2017 $22,820,000 $46,322,000 +$4,879,000 +11.8% 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q3
Q2 2017 $17,941,000 $-4,765,000 -$153,000 -3.32% 01 May 2017 31 Jul 2017 10-Q 06 Sep 2018 2019 Q2
Q1 2017 $18,094,000 $-6,103,000 -$7,730,000 -475% 01 Feb 2017 30 Apr 2017 10-Q 11 Jun 2018 2019 Q1
Q4 2016 $25,824,000 $-12,634,000 -$14,963,000 -642% 01 Nov 2016 31 Jan 2017 10-K 28 Mar 2019 2019 FY
Q3 2016 $40,787,000 $41,443,000 -$9,744,000 -19% 01 Aug 2016 31 Oct 2016 10-Q 08 Dec 2017 2018 Q3
Q2 2016 $50,531,000 $-4,612,000 -$11,925,000 -163% 01 May 2016 31 Jul 2016 10-Q 08 Sep 2017 2018 Q2
Q1 2016 $62,456,000 $1,627,000 -$2,344,000 -59% 01 Feb 2016 30 Apr 2016 10-Q 09 Jun 2017 2018 Q1
Q4 2015 $64,800,000 $2,329,000 -$9,362,000 -80.1% 01 Nov 2015 31 Jan 2016 10-K 02 Apr 2018 2018 FY
Q3 2015 $74,162,000 $51,187,000 +$7,718,000 +17.8% 01 Aug 2015 31 Oct 2015 10-Q 06 Dec 2016 2017 Q3
Q2 2015 $66,444,000 $7,313,000 +$3,691,000 +102% 01 May 2015 31 Jul 2015 10-Q 01 Sep 2016 2017 Q2
Q1 2015 $62,753,000 $3,971,000 +$3,303,000 +494% 01 Feb 2015 30 Apr 2015 10-Q 02 Jun 2016 2017 Q1
Q4 2014 $59,450,000 $11,691,000 +$4,924,000 +72.8% 01 Nov 2014 31 Jan 2015 10-K 03 Apr 2017 2017 FY
Q3 2014 $54,526,000 $43,469,000 +$7,088,000 +19.5% 01 Aug 2014 31 Oct 2014 10-Q 04 Dec 2015 2016 Q3
Q2 2014 $47,438,000 $3,622,000 +$1,577,000 +77.1% 01 May 2014 31 Jul 2014 10-Q 03 Sep 2015 2016 Q2
Q1 2014 $45,861,000 $668,000 +$35,000 +5.53% 01 Feb 2014 30 Apr 2014 10-Q 05 Jun 2015 2016 Q1
Q4 2013 $45,826,000 $6,767,000 +$1,163,000 +20.8% 01 Nov 2013 31 Jan 2014 10-K 29 Mar 2016 2016 FY
Q3 2013 $44,663,000 $36,381,000 +$6,831,000 +23.1% 01 Aug 2013 31 Oct 2013 10-Q 09 Dec 2014 2015 Q3
Q2 2013 $37,832,000 $2,045,000 +$1,243,000 +155% 01 May 2013 31 Jul 2013 10-Q 08 Sep 2014 2015 Q2
Q1 2013 $36,589,000 $633,000 +$1,153,000 01 Feb 2013 30 Apr 2013 10-Q 05 Jun 2014 2015 Q1
Q4 2012 $35,436,000 $5,604,000 +$3,905,000 +230% 01 Nov 2012 31 Jan 2013 10-K 30 Mar 2015 2015 FY
Q3 2012 $31,531,000 $29,550,000 +$2,297,000 +8.43% 01 Aug 2012 31 Oct 2012 10-Q 09 Dec 2013 2013 Q3
Q2 2012 $29,234,000 $802,000 -$198,000 -19.8% 01 May 2012 31 Jul 2012 10-Q 09 Sep 2013 2013 Q2
Q1 2012 $29,432,000 $-520,000 -$188,000 -56.6% 01 Feb 2012 30 Apr 2012 10-Q 10 Jun 2013 2013 Q1
Q4 2011 $29,620,000 $1,699,000 01 Nov 2011 31 Jan 2012 10-K 31 Mar 2014 2013 FY
Q3 2011 $27,253,000 -$618,000 -2.22% 01 Aug 2011 31 Oct 2011 10-Q 10 Dec 2012 2012 Q3
Q2 2011 $1,000,000 -$1,000,000 -50% 01 May 2011 31 Jul 2011 10-Q 10 Sep 2012 2012 Q2
Q1 2011 $-332,000 01 Feb 2011 30 Apr 2011 10-Q 07 Jun 2012 2012 Q1
Q3 2010 $27,871,000 01 Aug 2010 31 Oct 2010 10-Q 09 Dec 2011 2011 Q3
Q2 2010 $2,000,000 01 May 2010 31 Jul 2010 10-Q 08 Sep 2011 2011 Q2

G III APPAREL GROUP LTD /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $76,566,000 +$10,707,000 +16.3% 01 Feb 2024 31 Jan 2025 10-K 24 Mar 2025 2024 FY
2023 $65,859,000 +$69,647,000 01 Feb 2023 31 Jan 2024 10-K 24 Mar 2025 2024 FY
2022 $-3,788,000 -$74,663,000 -105% 01 Feb 2022 31 Jan 2023 10-K 24 Mar 2025 2024 FY
2021 $70,875,000 +$58,672,000 +481% 01 Feb 2021 31 Jan 2022 10-K 25 Mar 2024 2023 FY
2020 $12,203,000 -$26,058,000 -68.1% 01 Feb 2020 31 Jan 2021 10-K 27 Mar 2023 2022 FY
2019 $38,261,000 -$7,502,000 -16.4% 01 Feb 2019 31 Jan 2020 10-K 28 Mar 2022 2021 FY
2018 $45,763,000 -$2,162,000 -4.51% 01 Feb 2018 31 Jan 2019 10-K 26 Mar 2021 2021 FY
2017 $47,925,000 +$22,101,000 +85.6% 01 Feb 2017 31 Jan 2018 10-K 30 Mar 2020 2020 FY
2016 $25,824,000 -$38,976,000 -60.1% 01 Feb 2016 31 Jan 2017 10-K 28 Mar 2019 2019 FY
2015 $64,800,000 +$5,350,000 +9% 01 Feb 2015 31 Jan 2016 10-K 02 Apr 2018 2018 FY
2014 $59,450,000 +$13,624,000 +29.7% 01 Feb 2014 31 Jan 2015 10-K 03 Apr 2017 2017 FY
2013 $45,826,000 +$10,390,000 +29.3% 01 Feb 2013 31 Jan 2014 10-K 29 Mar 2016 2016 FY
2012 $35,436,000 +$5,816,000 +19.6% 01 Feb 2012 31 Jan 2013 10-K 30 Mar 2015 2015 FY
2011 $29,620,000 -$6,603,000 -18.2% 01 Feb 2011 31 Jan 2012 10-K 31 Mar 2014 2013 FY
2010 $36,223,000 +$16,439,000 +83.1% 01 Feb 2010 31 Jan 2011 10-K 12 Apr 2013 2012 FY
2009 $19,784,000 01 Feb 2009 31 Jan 2010 10-K 11 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.