GUESS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Guess Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Guess Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $51.6M, a 7.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.6M -$4.43M -7.9% Feb 3, 2024 10-K 2024-04-01
Q4 2022 $56.1M +$4.34M +8.39% Jan 28, 2023 10-K 2024-04-01
Q4 2021 $51.7M +$17.5M +51.1% Jan 29, 2022 10-K 2024-04-01
Q4 2020 $34.2M +$5.06M +17.3% Jan 30, 2021 10-K 2024-04-01
Q4 2019 $29.2M -$9.57M -24.7% Feb 1, 2020 10-K 2023-03-24
Q4 2018 $38.8M +$22M +131% Feb 2, 2019 10-K 2022-03-24
Q4 2017 $16.8M +$3.79M +29.2% Feb 3, 2018 10-K 2021-04-09
Q4 2016 $13M +$398K +3.16% Jan 28, 2017 10-K 2020-04-01
Q4 2015 $12.6M -$1.06M -7.74% Jan 30, 2016 10-K 2019-03-29
Q4 2014 $13.6M +$2.74M +25.1% Jan 31, 2015 10-K 2018-03-29
Q4 2013 $10.9M +$6.37M +141% Feb 1, 2014 10-K 2017-03-27
Q4 2012 $4.53M -$11.5M -71.8% Feb 2, 2013 10-K 2016-03-25
Q4 2011 $16M +$5.22M +48.2% Jan 28, 2012 10-K 2015-03-27
Q4 2010 $10.8M +$1.21M +12.6% Jan 29, 2011 10-K 2014-03-28
Q4 2009 $9.62M Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.