G III APPAREL GROUP LTD /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
G III Apparel Group Ltd /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • G III Apparel Group Ltd /De/ Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $9.45M, a 58.7% increase year-over-year.
  • G III Apparel Group Ltd /De/ Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $70.7M.
  • G III Apparel Group Ltd /De/ annual Income Tax Expense (Benefit) for 2023 was $65.9M.
  • G III Apparel Group Ltd /De/ annual Income Tax Expense (Benefit) for 2022 was -$3.79M, a 105% decline from 2021.
  • G III Apparel Group Ltd /De/ annual Income Tax Expense (Benefit) for 2021 was $70.9M, a 481% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $70.7M $9.45M +$3.5M +58.7% May 1, 2024 Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $67.2M $2.31M +$1.36M +144% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $65.9M $10.2M +$53.5M Nov 1, 2023 Jan 31, 2024 10-K 2024-03-25
Q3 2023 $12.4M $48.8M +$31.2M +178% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 -$18.9M $5.95M -$7.02M -54.1% May 1, 2023 Jul 31, 2023 10-Q 2024-09-06
Q1 2023 -$11.8M $945K -$8.06M -89.5% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 -$3.79M -$43.3M -$54.5M -487% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-25
Q3 2022 $50.7M $17.5M -$22.7M -56.4% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $73.3M $13M +$3.73M +40.4% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $69.6M $9M -$1.26M -12.3% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $70.9M $11.2M +$7.34M +191% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-25
Q3 2021 $63.5M $40.2M +$11.8M +41.4% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $51.8M $9.24M +$12.9M May 1, 2021 Jul 31, 2021 10-Q 2022-09-09
Q1 2021 $38.9M $10.3M +$26.7M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 $12.2M $3.85M +$8.04M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-27
Q3 2020 $4.16M $28.4M -$7.2M -20.2% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 $11.4M -$3.66M -$7.93M -186% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $19.3M -$16.4M -$19M -744% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 $38.3M -$4.19M -$10.1M -171% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-28
Q3 2019 $48.3M $35.6M +$1.79M +5.29% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $46.5M $4.27M +$1.36M +46.5% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $45.2M $2.55M -$570K -18.3% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $45.8M $5.89M -$6.59M -52.8% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-26
Q3 2018 $52.3M $33.8M -$12.5M -26.9% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $64.8M $2.91M +$7.68M May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $57.1M $3.12M +$9.22M Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $47.9M $12.5M +$25.1M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-30
Q3 2017 $22.8M $46.3M +$4.88M +11.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $17.9M -$4.77M -$153K -3.32% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 $18.1M -$6.1M -$7.73M -475% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $25.8M -$12.6M -$15M -642% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 $40.8M $41.4M -$9.74M -19% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q2 2016 $50.5M -$4.61M -$11.9M -163% May 1, 2016 Jul 31, 2016 10-Q 2017-09-08
Q1 2016 $62.5M $1.63M -$2.34M -59% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-09
Q4 2015 $64.8M $2.33M -$9.36M -80.1% Nov 1, 2015 Jan 31, 2016 10-K 2018-04-02
Q3 2015 $74.2M $51.2M +$7.72M +17.8% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $66.4M $7.31M +$3.69M +102% May 1, 2015 Jul 31, 2015 10-Q 2016-09-01
Q1 2015 $62.8M $3.97M +$3.3M +494% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q4 2014 $59.5M $11.7M +$4.92M +72.8% Nov 1, 2014 Jan 31, 2015 10-K 2017-04-03
Q3 2014 $54.5M $43.5M +$7.09M +19.5% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q2 2014 $47.4M $3.62M +$1.58M +77.1% May 1, 2014 Jul 31, 2014 10-Q 2015-09-03
Q1 2014 $45.9M $668K +$35K +5.53% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-05
Q4 2013 $45.8M $6.77M +$1.16M +20.8% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-29
Q3 2013 $44.7M $36.4M +$6.83M +23.1% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-09
Q2 2013 $37.8M $2.05M +$1.24M +155% May 1, 2013 Jul 31, 2013 10-Q 2014-09-08
Q1 2013 $36.6M $633K +$1.15M Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $35.4M $5.6M +$3.91M +230% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-30
Q3 2012 $31.5M $29.6M +$2.3M +8.43% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-09
Q2 2012 $29.2M $802K -$198K -19.8% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $29.4M -$520K -$188K -56.6% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 $29.6M $1.7M Nov 1, 2011 Jan 31, 2012 10-K 2014-03-31
Q3 2011 $27.3M -$618K -2.22% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-10
Q2 2011 $1M -$1M -50% May 1, 2011 Jul 31, 2011 10-Q 2012-09-10
Q1 2011 -$332K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $27.9M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
Q2 2010 $2M May 1, 2010 Jul 31, 2010 10-Q 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.