GUESS INC 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
Guess Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.