G-III Apparel Group GIII Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: G-III Apparel Group’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is G-III Apparel Group's deferred taxes?
- G-III Apparel Group (GIII) reported deferred taxes of $60.23M in Q1 2026.
- How has G-III Apparel Group's deferred taxes changed year-over-year?
- G-III Apparel Group's deferred taxes increased by 20.2% year-over-year, from $50.12M to $60.23M.
- What is the long-term trend for G-III Apparel Group's deferred taxes?
- Over 5 years (2020 to 2025), G-III Apparel Group's deferred taxes has grown at a 24.7% compound annual growth rate (CAGR), from $20.35M to $61.39M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.