Unrecognized Tax Benefits of GUESS INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GUESS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • GUESS INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $32,186,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GUESS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $32,186,000 -$19,457,000 -38% 01 Feb 2025 10-K 11 Apr 2025 2025 FY
Q4 2023 $51,643,000 -$4,431,000 -7.9% 03 Feb 2024 10-K 11 Apr 2025 2025 FY
Q4 2022 $56,074,000 +$4,338,000 +8.4% 28 Jan 2023 10-K 11 Apr 2025 2025 FY
Q4 2021 $51,736,000 +$17,490,000 +51% 29 Jan 2022 10-K 11 Apr 2025 2025 FY
Q4 2020 $34,246,000 +$5,063,000 +17% 30 Jan 2021 10-K 01 Apr 2024 2024 FY
Q4 2019 $29,183,000 -$9,568,000 -25% 01 Feb 2020 10-K 24 Mar 2023 2023 FY
Q4 2018 $38,751,000 +$21,980,000 +131% 02 Feb 2019 10-K 24 Mar 2022 2022 FY
Q4 2017 $16,771,000 +$3,788,000 +29% 03 Feb 2018 10-K 09 Apr 2021 2021 FY
Q4 2016 $12,983,000 +$398,000 +3.2% 28 Jan 2017 10-K 01 Apr 2020 2020 FY
Q4 2015 $12,585,000 -$1,055,000 -7.7% 30 Jan 2016 10-K 29 Mar 2019 2019 FY
Q4 2014 $13,640,000 +$2,740,000 +25% 31 Jan 2015 10-K 29 Mar 2018 2018 FY
Q4 2013 $10,900,000 +$6,373,000 +141% 01 Feb 2014 10-K 27 Mar 2017 2017 FY
Q4 2012 $4,527,000 -$11,518,000 -72% 02 Feb 2013 10-K 25 Mar 2016 2016 FY
Q4 2011 $16,045,000 +$5,217,000 +48% 28 Jan 2012 10-K 27 Mar 2015 2015 FY
Q4 2010 $10,828,000 +$1,213,000 +13% 29 Jan 2011 10-K 28 Mar 2014 2013 FY
Q4 2009 $9,615,000 30 Jan 2010 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.