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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Genesco (GCO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Genesco (GCO) over the last 16 years, with Q4 2025 value amounting to $149000.0.

  • Genesco's Deferred Taxes fell 9941.31% to $149000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $463000.0, marking a year-over-year decrease of 9820.47%. This contributed to the annual value of $26.8 million for FY2025, which is 62881.42% up from last year.
  • Latest data reveals that Genesco reported Deferred Taxes of $149000.0 as of Q4 2025, which was down 9941.31% from $305000.0 recorded in Q3 2025.
  • Genesco's 5-year Deferred Taxes high stood at $41.7 million for Q1 2021, and its period low was -$15.7 million during Q1 2023.
  • For the 5-year period, Genesco's Deferred Taxes averaged around $753600.0, with its median value being -$209000.0 (2022).
  • Per our database at Business Quant, Genesco's Deferred Taxes plummeted by 59132.79% in 2022 and then soared by 239375.0% in 2024.
  • Genesco's Deferred Taxes (Quarter) stood at -$1.1 million in 2021, then tumbled by 591.33% to -$7.7 million in 2022, then skyrocketed by 69.25% to -$2.4 million in 2023, then soared by 1178.88% to $25.4 million in 2024, then plummeted by 99.41% to $149000.0 in 2025.
  • Its Deferred Taxes stands at $149000.0 for Q4 2025, versus $305000.0 for Q3 2025 and $172000.0 for Q2 2025.