Company / Income Tax
GUESS INC Income Tax History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$9.7M
FY2024
5-year range
-$6.3M / $73.7M
FY2020-FY2024
Trend
-61.9%
vs FY2023
Sector context
#183 of 234
Consumer Discretionary
What the data says
GUESS INC's income tax of $10M is lower than 78% of companies in the Consumer Discretionary sector (FY2024). Income Tax has declined for 3 consecutive years, from $74M in FY2021 to $10M in FY2024.
Based on SEC 10-K filings.
$10M in FY2024 with a 5-year CAGR of -15.5%.
Improved from $37M to $10M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -49.1%
- 5-Year CAGR
- -15.5%
- 10-Year CAGR
- -
Sector benchmark
Top 22% in Consumer DiscretionaryTop 22% of 234This company $9.7M Sector average $233.6M
▼
-95.9% below sector average
Key checks
Key Insights
- GUESS INC's income tax has declined for 3 consecutive years.
- 5-year CAGR of -15.5%, indicating a declining trend.
- In FY2024, income tax decreased 61.9% year-over-year.
- Ranks #183 out of 234 companies in the Consumer Discretionary sector.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $9.7M | -61.9% |
| FY2023 | $25.4M | -30.4% |
| FY2022 | $36.5M | -50.5% |
| FY2021 | $73.7M | +1262.5% |
| FY2020 | -$6.3M | -128.2% |
| FY2019 | $22.5M | -23.8% |
| FY2018 | $29.5M | -60.2% |
| FY2017 | $74.2M | +162.9% |
| FY2016 | $28.2M | -33.6% |
| FY2015 | $42.5M | -7.3% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026