Genesco (GCO) Deferred Taxes (2010 - 2026)
Genesco (GCO) posted quarterly Deferred Taxes of -$51000.0 for Q2 2026, down 129.65% year-over-year from $172000.0 in Q2 2025, and up 97.22% quarter-over-quarter from -$1.8 million in Q1 2026.
Genesco (GCO) Deferred Taxes (2010 - 2026) Analysis & Trends
Genesco's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$51000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 129.65% year-over-year to -$51000.0; the TTM figure through May 2026 stood at -$1.4 million (down 596.88% YoY), while the FY2026 annual figure was -$1.2 million, down 334.56% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$51000.0, up from -$1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $25.4 million in Q4 2024, with the low at -$26.4 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$153000.0 (2022), against an average of -$1.2 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 2393.75% in 2024, then plunged 2234.75% in 2025.
- Genesco's Deferred Taxes stood at -$7.7 million in 2022, then soared by 69.25% to -$2.4 million in 2023, then soared by 1178.88% to $25.4 million in 2024, then sank by 99.41% to $149000.0 in 2025, then slumped by 134.23% to -$51000.0 in 2026.
- Business Quant data shows GCO's Deferred Taxes at -$51000.0 in Q2 2026, -$1.8 million in Q1 2026, and $149000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | - |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Genesco | 356.43 Mn | 329.31 Mn | 228.92 Mn | -51,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -51,000.00 |
| Jan 31, 2026 | -1.83 Mn |
| Nov 1, 2025 | 149,000.00 |
| Aug 2, 2025 | 305,000.00 |
| May 3, 2025 | 172,000.00 |
| Feb 1, 2025 | -26.41 Mn |
| Nov 2, 2024 | 25.39 Mn |
| Aug 3, 2024 | 1.14 Mn |
| May 4, 2024 | 399,000.00 |
| Feb 3, 2024 | -1.13 Mn |
| Oct 28, 2023 | -2.35 Mn |
| Jul 29, 2023 | -1.59 Mn |
| Apr 29, 2023 | 16,000.00 |
| Jan 28, 2023 | -15.67 Mn |
| Oct 29, 2022 | -7.65 Mn |
| Jul 30, 2022 | -255,000.00 |
| Apr 30, 2022 | -2.82 Mn |
| Jan 29, 2022 | 11.16 Mn |
| Oct 30, 2021 | -1.11 Mn |
| Jul 31, 2021 | 60,000.00 |