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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Feb. 01, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II
GUESS?, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Balance at
Beginning
of Period		Costs
Charged
to Expenses		AcquisitionsDeductions and
Write-offs		Balance
at End of Period
Description    
As of February 1, 2025    
Allowance for doubtful accounts$7,176 $2,837 $742 $(4,101)$6,654 
Allowance for markdowns12,932 33,255 5,503 (38,901)12,789 
Allowance for sales returns34,206 150,889 4,423 (151,917)37,601 
Allowance for deferred tax asset valuation55,231 — — (1,063)54,168 
   Total$109,545 $186,981 $10,668 $(195,982)$111,212 
As of February 3, 2024    
Allowance for doubtful accounts$8,554 $181 $— $(1,559)$7,176 
Allowance for markdowns17,530 19,188 — (23,786)12,932 
Allowance for sales returns35,670 107,063 — (108,527)34,206 
Allowance for deferred tax asset valuation45,063 10,168 — — 55,231 
   Total$106,817 $136,600 $— $(133,872)$109,545 
As of January 28, 2023    
Allowance for doubtful accounts$11,039 $907 $— $(3,392)$8,554 
Allowance for markdowns19,014 26,720 — (28,204)17,530 
Allowance for sales returns38,419 123,525 — (126,274)35,670 
Allowance for deferred tax asset valuation55,278 2,777 — (12,992)45,063 
   Total$123,750 $153,929 $— $(170,862)$106,817