GUESS INC (GES) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Guess Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$4.71 M, a 108% decline year-over-year.
  • Guess Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $23 M, a 15.8% decline year-over-year.
  • Guess Inc annual Income Tax Expense (Benefit) for 2023 was $25.4 M, a 30.4% decline from 2022.
  • Guess Inc annual Income Tax Expense (Benefit) for 2022 was $36.5 M, a 50.5% decline from 2021.
  • Guess Inc annual Income Tax Expense (Benefit) for 2021 was $73.7 M.
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
Q1 2024 $23 M -$4.71 M -$2.45 M -108% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $25.4 M $30.8 M +$27 M +719% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-01
Q3 2023 -$1.61 M -$18.3 M -$29.9 M -257% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-01
Q2 2023 $28.3 M $15.2 M +$988 K +6.97% Apr 30, 2023 Jul 29, 2023 10-Q 2023-08-31
Q1 2023 $27.3 M -$2.26 M -$9.21 M -132% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $36.5 M $3.76 M -$26.3 M -87.5% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-01
Q3 2022 $62.8 M $11.6 M -$8.83 M -43.2% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $71.7 M $14.2 M -$3.52 M -19.9% May 1, 2022 Jul 30, 2022 10-Q 2023-08-31
Q1 2022 $75.2 M $6.95 M +$1.5 M +27.4% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $73.7 M $30.1 M +$21.6 M +254% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-01
Q3 2021 $52.1 M $20.4 M +$15.3 M +297% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $36.8 M $17.7 M +$11.3 M +177% May 2, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $25.5 M $5.46 M +$31.8 M Jan 31, 2021 May 1, 2021 10-Q 2022-06-02
Q4 2020 -$6.34 M $8.51 M -$3.35 M -28.3% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 -$2.99 M $5.15 M +$597 K +13.1% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$3.58 M $6.39 M -$2.43 M -27.6% May 3, 2020 Aug 1, 2020 10-Q 2021-09-02
Q1 2020 -$1.15 M -$26.4 M -$23.7 M -871% Feb 2, 2020 May 2, 2020 10-Q 2021-06-04
Q4 2019 $22.5 M $11.9 M -$30.7 M -72.1% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-24
Q3 2019 $53.2 M $4.55 M +$19 M Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $34.1 M $8.82 M +$1.04 M +13.4% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $33.1 M -$2.72 M +$3.56 M +56.7% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $29.5 M $42.5 M -$22.9 M -35% Nov 4, 2018 Feb 2, 2019 10-K 2021-04-09
Q3 2018 $52.4 M -$14.5 M -$18.2 M -495% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-03
Q2 2018 $70.6 M $7.78 M +$1.32 M +20.5% May 6, 2018 Aug 4, 2018 10-Q 2019-09-05
Q1 2018 $69.3 M -$6.28 M -$4.87 M -347% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $74.2 M $65.4 M +$48.9 M +296% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 $25.3 M $3.67 M -$2.21 M -37.5% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $27.5 M $6.45 M -$4.14 M -39.1% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-06
Q1 2017 $31.6 M -$1.4 M +$3.39 M +70.7% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-07
Q4 2016 $28.2 M $16.5 M -$4.16 M -20.1% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $32.4 M $5.88 M -$2.13 M -26.5% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-01
Q2 2016 $34.5 M $10.6 M -$347 K -3.17% May 1, 2016 Jul 30, 2016 10-Q 2017-09-01
Q1 2016 $34.8 M -$4.79 M -$7.62 M -269% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $42.5 M $20.7 M -$3.67 M -15.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-29
Q3 2015 $46.1 M $8.01 M -$2.59 M -24.4% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-06
Q2 2015 $48.7 M $10.9 M -$960 K -8.07% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $49.7 M $2.83 M +$3.86 M Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $45.8 M $24.4 M -$8.23 M -25.2% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-27
Q3 2014 $54.1 M $10.6 M -$6.55 M -38.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-02
Q2 2014 $60.6 M $11.9 M -$8.15 M -40.6% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $68.8 M -$1.03 M -$6.5 M -119% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q4 2013 $75.2 M $32.6 M -$13.5 M -29.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-25
Q3 2013 $88.8 M $17.1 M -$2.84 M -14.2% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 $91.6 M $20 M -$164 K -0.81% May 5, 2013 Aug 3, 2013 10-Q 2014-09-05
Q1 2013 $91.8 M $5.47 M -$7.34 M -57.3% Feb 3, 2013 May 4, 2013 10-Q 2014-06-06
Q4 2012 $99.1 M $46.1 M +$2.08 M +4.72% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 $97.1 M $20 M -$11.9 M -37.3% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $109 M $20.2 M -$14.3 M -41.5% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-09
Q1 2012 $123 M $12.8 M -$5.43 M -29.8% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q4 2011 $129 M $44 M -$1.78 M -3.88% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-28
Q3 2011 $130 M $31.9 M +$3.06 M +10.6% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $127 M $34.5 M +$5.5 M +19% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $122 M $18.2 M -$4.97 M -21.4% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-05
Q4 2010 $127 M $45.8 M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-01
Q3 2010 $28.8 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $29 M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $23.2 M 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.