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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |
Net earnings (loss) | $ 8,290 | $ (8,636) | $ (22,949) | $ 7,270
Foreign currency translation adjustment |  |  |  |
Gains (losses) arising during the period | 12,860 | (1,952) | 53,876 | (4,308)
Derivative financial instruments designated as cash flow hedges |  |  |  |
Losses arising during the period | (3,888) | (2,219) | (20,306) | (855)
Less income tax effect | 387 | 387 | 2,193 | 168
Reclassification to net earnings (loss) for (gains) losses realized | (699) | (1) | (1,657) | 1,889
Less income tax effect | 76 | 88 | 181 | (182)
Defined benefit plans |  |  |  |
Foreign currency and other adjustments | (338) | (321) | (1,454) | (58)
Less income tax effect | 51 | 39 | 220 | 9
Net actuarial (gain) loss amortization | 34 | (4) | 58 | (7)
Prior service credit amortization | (47) | (40) | (92) | (80)
Less income tax effect | 11 | 20 | 23 | 20
Total comprehensive income (loss) | 16,737 | (12,639) | 10,093 | 3,866
Less comprehensive income (loss) attributable to noncontrolling interests: |  |  |  |
Net earnings | 2,048 | 1,967 | 3,737 | 4,851
Foreign currency translation adjustment | 1,573 | (3,393) | 4,108 | (2,756)
Amounts attributable to noncontrolling interests | 3,621 | (1,426) | 7,845 | 2,095
Comprehensive income (loss) attributable to Guess?, Inc. | $ 13,116 | $ (11,213) | $ 2,248 | $ 1,771

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