Screener
G-III Apparel Group GIII Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 | April 30, 2026 | April 30, 2025 | January 31, 2026 |
|---|---|---|---|
| Accrued expenses | 117,266 | 100,486 | 138,493 |
| Customer refund liabilities | 65,778 | 59,811 | 76,308 |
| Current operating lease liabilities | 54,380 | 49,687 | 52,244 |
| Income tax payable | 13,862 | 10,189 | 7,135 |
| Other current liabilities | 375 | 703 | 376 |
| Total current liabilities | 454,988 | 433,556 | 545,665 |
| Notes payable | 4,363 | 6,783 | 4,638 |
| Deferred income tax liabilities, net | 60,227 | 50,121 | 61,387 |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's income taxes payable?
- G-III Apparel Group (GIII) reported income taxes payable of $13.86M in Q1 2026.
- How has G-III Apparel Group's income taxes payable changed year-over-year?
- G-III Apparel Group's income taxes payable increased by 36.0% year-over-year, from $10.19M to $13.86M.
- What is the long-term trend for G-III Apparel Group's income taxes payable?
- Over 5 years (2020 to 2025), G-III Apparel Group's income taxes payable has grown at a -9.7% compound annual growth rate (CAGR), from $11.85M to $7.14M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about G-III Apparel Group's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude