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G-III Apparel Group GIII Retail — Allowance For Doubtful Accounts Receivable
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Where this comes from
Reported directly by G-III Apparel Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: G-III Apparel Group’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071371
| Line item | Wholesale | Retail | Total |
|---|---|---|---|
| Accounts receivable, gross | $450,311 | $1,293 | $451,604 |
| Allowance for doubtful accounts | (18,681) | (68) | (18,749) |
| Accounts receivable, net | $431,630 | $1,225 | $432,855 |
| April 30, 2025 | |||
| Wholesale | Retail | Total | |
| (In thousands) | |||
| Accounts receivable, gross | $490,136 | $1,109 | $491,245 |
| Allowance for doubtful accounts | (10,121) | (68) | (10,189) |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's retail — allowance for doubtful accounts receivable?
- G-III Apparel Group (GIII) reported retail — allowance for doubtful accounts receivable of $68K in Q1 2026.
- How has G-III Apparel Group's retail — allowance for doubtful accounts receivable changed year-over-year?
- G-III Apparel Group's retail — allowance for doubtful accounts receivable decreased by 0.0% year-over-year, from $68K to $68K.
- What is the long-term trend for G-III Apparel Group's retail — allowance for doubtful accounts receivable?
- Over 4 years (2021 to 2025), G-III Apparel Group's retail — allowance for doubtful accounts receivable has grown at a 7.3% compound annual growth rate (CAGR), from $205K to $272K.
- What does retail — allowance for doubtful accounts receivable mean?
- This is a contra-asset account representing the estimated portion of the retail segment's accounts receivable that is expected to be uncollectible. It reflects management's assessment of credit risk and the historical reliability of customer payments within the retail operations. An increasing balance may signal deteriorating credit quality among the segment's customer base.
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