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G-III Apparel Group GIII Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|---|
| Accounts receivable, net of allowance for doubtful accounts of $18,749, $10,189 and $19,038, respectively | 432,855 | 481,056 | 537,045 |
| Inventories | 417,856 | 456,482 | 460,029 |
| Prepaid income taxes | 9,087 | 5,031 | 12,288 |
| Prepaid expenses and other current assets | 191,512 | 50,711 | 53,023 |
| Total current assets | 1,445,530 | 1,251,065 | 1,469,047 |
| Investments in unconsolidated affiliates | 108,289 | 111,182 | 110,226 |
| Property and equipment, net | 79,167 | 72,819 | 78,042 |
| Operating lease assets | 263,276 | 253,884 | 257,619 |
Item 1. Financial Statements.
FAQ
- What is G-III Apparel Group's prepaid & other current?
- G-III Apparel Group (GIII) reported prepaid & other current of $191.51M in Q1 2026.
- How has G-III Apparel Group's prepaid & other current changed year-over-year?
- G-III Apparel Group's prepaid & other current increased by 277.7% year-over-year, from $50.71M to $191.51M.
- What is the long-term trend for G-III Apparel Group's prepaid & other current?
- Over 5 years (2020 to 2025), G-III Apparel Group's prepaid & other current has grown at a -1.4% compound annual growth rate (CAGR), from $56.8M to $53.02M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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