Genesco (GCO) Deferred Taxes (2010 - 2026)
Genesco's Deferred Taxes was $73,000 in fiscal Q2 2027 (quarter ended Aug 1, 2026), down 76.1% from $305,000 a year earlier.
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Analysis
Genesco (GCO) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Genesco's Deferred Taxes was -$1.66 million through Aug 1, 2026; for FY2026 (ended Jan 31, 2026), it was -$1.21 million.
- In earlier fiscal years, Deferred Taxes was $26.76 million in FY2025 (+675.1%), $3.45 million in FY2024, -$26.39 million in FY2023 and -$18.71 million in FY2022.
- Quarterly Deferred Taxes has moved between -$15.67 million (fiscal Q4 2023) and $25.39 million (fiscal Q3 2025) over five years.
- Per Business Quant data, GCO's Deferred Taxes in the three fiscal quarters before Q2 2027 was -$51,000 (Q1 2027), -$1.83 million (Q4 2026) and $149,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,828.15 Bn | 2,344.85 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 312.02 Bn | 305.26 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 160.78 Bn | 138.32 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 109.83 Bn | 102.79 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 74.49 Bn | 57.42 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 73.51 Bn | 72.60 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 69.38 Bn | 63.97 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 52.02 Bn | 50.92 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 42.62 Bn | 33.11 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Genesco | 380.28 Mn | 163.59 Mn | 272.12 Mn | 73,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 73,000.00 |
| 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 | -163,000.00 |
| Nov 2, 2024 | 25.39 Mn |
| Aug 3, 2024 | 1.14 Mn |
| May 4, 2024 | 399,000.00 |
| Feb 3, 2024 | 7.38 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 | -7.61 Mn |
| Oct 30, 2021 | -1.11 Mn |
API Access
Genesco Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();