Genesco (GCO) Deferred Taxes (2010 - 2026)

Genesco's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$684000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 319.63% year-over-year to -$684000.0; the TTM figure through Jan 2026 stood at -$58000.0 (down 100.22% YoY), while the FY2026 annual figure was -$58000.0, down 100.22% from the prior year.
• Deferred Taxes was -$684000.0 for Q1 2026 at Genesco, down from $149000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $25.4 million in Q4 2024 to a low of -$15.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged -$912058.8 across 5 years, with a median of -$255000.0 in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 591.33% in 2022, then surged 2393.75% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$7.7 million in 2022, then jumped by 69.25% to -$2.4 million in 2023, then jumped by 1178.88% to $25.4 million in 2024, then slumped by 99.41% to $149000.0 in 2025, then slumped by 559.06% to -$684000.0 in 2026.
• The last three Deferred Taxes figures came in at -$684000.0 (Q1 2026), $149000.0 (Q4 2025), and $305000.0 (Q3 2025), per Business Quant data.