G III APPAREL GROUP LTD /DE/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $65.9M +$69.6M Feb 1, 2023 Jan 31, 2024 10-K 2024-03-25
2022 -$3.79M -$74.7M -105% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-25
2021 $70.9M +$58.7M +481% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-25
2020 $12.2M -$26.1M -68.1% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-27
2019 $38.3M -$7.5M -16.4% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-28
2018 $45.8M -$2.16M -4.51% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-26
2017 $47.9M +$22.1M +85.6% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-30
2016 $25.8M -$39M -60.1% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 $64.8M +$5.35M +9% Feb 1, 2015 Jan 31, 2016 10-K 2018-04-02
2014 $59.5M +$13.6M +29.7% Feb 1, 2014 Jan 31, 2015 10-K 2017-04-03
2013 $45.8M +$10.4M +29.3% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-29
2012 $35.4M +$5.82M +19.6% Feb 1, 2012 Jan 31, 2013 10-K 2015-03-30
2011 $29.6M -$6.6M -18.2% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-31
2010 $36.2M +$16.4M +83.1% Feb 1, 2010 Jan 31, 2011 10-K 2013-04-12
2009 $19.8M Feb 1, 2009 Jan 31, 2010 10-K 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.