Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Genesco (GCO) Deferred Taxes (2016 - 2025)

Genesco (GCO) has 16 years of Deferred Taxes data on record, last reported at $149000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 99.41% year-over-year to $149000.0; the TTM value through Nov 2025 reached $463000.0, down 98.65%, while the annual FY2025 figure was $26.8 million, 675.14% up from the prior year.
  • Deferred Taxes reached $149000.0 in Q4 2025 per GCO's latest filing, down from $305000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $41.7 million in Q1 2021 and bottomed at -$15.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $1.4 million, with a median of -$73500.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 591.33% in 2022, then surged 2393.75% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2021, then crashed by 591.33% to -$7.7 million in 2022, then skyrocketed by 69.25% to -$2.4 million in 2023, then skyrocketed by 1178.88% to $25.4 million in 2024, then crashed by 99.41% to $149000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $149000.0 in Q4 2025, $305000.0 in Q3 2025, and $172000.0 in Q2 2025.