GUESS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Guess Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Guess Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $11.7M.
  • Guess Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $49.6M.
  • Guess Inc annual Income Tax Expense (Benefit) for 2023 was $25.4M, a 30.4% decline from 2022.
  • Guess Inc annual Income Tax Expense (Benefit) for 2022 was $36.5M, a 50.5% decline from 2021.
  • Guess Inc annual Income Tax Expense (Benefit) for 2021 was $73.7M.
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
Q3 2024 $49.6M $11.7M +$30M Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 $19.6M $11.8M -$3.38M -22.3% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $23M -$4.71M -$2.45M -108% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $25.4M $30.8M +$27M +719% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-01
Q3 2023 -$1.61M -$18.3M -$29.9M -257% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 $28.3M $15.2M +$988K +6.97% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $27.3M -$2.26M -$9.21M -132% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $36.5M $3.76M -$26.3M -87.5% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-01
Q3 2022 $62.8M $11.6M -$8.83M -43.2% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $71.7M $14.2M -$3.52M -19.9% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 $75.2M $6.95M +$1.5M +27.4% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $73.7M $30.1M +$21.6M +254% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-01
Q3 2021 $52.1M $20.4M +$15.3M +297% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $36.8M $17.7M +$11.3M +177% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $25.5M $5.46M +$31.8M Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 -$6.34M $8.51M -$3.35M -28.3% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 -$2.99M $5.15M +$597K +13.1% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$3.58M $6.39M -$2.43M -27.6% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$1.15M -$26.4M -$23.7M -871% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q4 2019 $22.5M $11.9M -$30.7M -72.1% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-24
Q3 2019 $53.2M $4.55M +$19M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $34.1M $8.82M +$1.04M +13.4% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $33.1M -$2.72M +$3.56M +56.7% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $29.5M $42.5M -$22.9M -35% Nov 4, 2018 Feb 2, 2019 10-K 2021-04-09
Q3 2018 $52.4M -$14.5M -$18.2M -495% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-03
Q2 2018 $70.6M $7.78M +$1.32M +20.5% May 6, 2018 Aug 4, 2018 10-Q 2019-09-05
Q1 2018 $69.3M -$6.28M -$4.87M -347% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $74.2M $65.4M +$48.9M +296% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 $25.3M $3.67M -$2.21M -37.5% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $27.5M $6.45M -$4.14M -39.1% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-06
Q1 2017 $31.6M -$1.4M +$3.39M +70.7% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $28.2M $16.5M -$4.16M -20.1% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $32.4M $5.88M -$2.13M -26.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $34.5M $10.6M -$347K -3.17% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $34.8M -$4.79M -$7.62M -269% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $42.5M $20.7M -$3.67M -15.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-29
Q3 2015 $46.1M $8.01M -$2.59M -24.4% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $48.7M $10.9M -$960K -8.07% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $49.7M $2.83M +$3.86M Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $45.8M $24.4M -$8.23M -25.2% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $54.1M $10.6M -$6.55M -38.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-02
Q2 2014 $60.6M $11.9M -$8.15M -40.6% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $68.8M -$1.03M -$6.5M -119% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q4 2013 $75.2M $32.6M -$13.5M -29.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-25
Q3 2013 $88.8M $17.1M -$2.84M -14.2% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 $91.6M $20M -$164K -0.81% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $91.8M $5.47M -$7.34M -57.3% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q4 2012 $99.1M $46.1M +$2.08M +4.72% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 $97.1M $20M -$11.9M -37.3% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $109M $20.2M -$14.3M -41.5% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-09
Q1 2012 $123M $12.8M -$5.43M -29.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q4 2011 $129M $44M -$1.78M -3.88% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-28
Q3 2011 $130M $31.9M +$3.06M +10.6% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $127M $34.5M +$5.5M +19% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $122M $18.2M -$4.97M -21.4% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-05
Q4 2010 $127M $45.8M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-01
Q3 2010 $28.8M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $29M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $23.2M Jan 31, 2010 May 1, 2010 10-Q 2011-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.