Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Genesco (GCO) Deferred Taxes (2016 - 2026)

Genesco has reported Deferred Taxes over the past 17 years, most recently at -$684000.0 for Q1 2026.

For Q1 2026, Deferred Taxes fell 319.63% year-over-year to -$684000.0; the TTM value through Jan 2026 reached -$58000.0, down 100.22%, while the annual FY2026 figure was -$58000.0, 100.22% down from the prior year.
Deferred Taxes for Q1 2026 was -$684000.0 at Genesco, down from $149000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $25.4 million in Q4 2024 and troughed at -$15.0 million in Q1 2023.
A 5-year average of -$912058.8 and a median of -$255000.0 in 2022 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: tumbled 591.33% in 2022 and later surged 2393.75% in 2024.
Year by year, 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 tumbled by 99.41% to $149000.0 in 2025, then plummeted by 559.06% to -$684000.0 in 2026.
Business Quant data shows Deferred Taxes for GCO at -$684000.0 in Q1 2026, $149000.0 in Q4 2025, and $305000.0 in Q3 2025.