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G-III Apparel Group GIII Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by G-III Apparel Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Other income (loss) | (802) | 3,462 |
| Interest and financing charges, net | 1,174 | (461) |
| Income before income taxes | 85,607 | 11,477 |
| Income tax expense | 19,073 | 3,718 |
| Net income | $66,534 | $7,759 |
| NET INCOME PER COMMON SHARE: | ||
| Basic: | ||
| Net income per common share | $1.58 | $0.18 |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's income tax?
- G-III Apparel Group (GIII) reported income tax of $19.07M in Q1 2026.
- How has G-III Apparel Group's income tax changed year-over-year?
- G-III Apparel Group's income tax increased by 413.0% year-over-year, from $3.72M to $19.07M.
- What is the long-term trend for G-III Apparel Group's income tax?
- Over 4 years (2021 to 2025), G-III Apparel Group's income tax has grown at a -11.6% compound annual growth rate (CAGR), from $70.88M to $43.32M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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