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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

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.
  • Per Genesco's latest filing, its Deferred Taxes stood at $149000.0 for 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.
  • Its 5-year average for Deferred Taxes is $753600.0, with a median of -$209000.0 in 2022.
  • In the last 5 years, Genesco's Deferred Taxes tumbled by 59132.79% in 2022 and then skyrocketed by 239375.0% in 2024.
  • Over the past 5 years, Genesco's Deferred Taxes (Quarter) stood at -$1.1 million in 2021, then crashed by 591.33% to -$7.7 million in 2022, then surged by 69.25% to -$2.4 million in 2023, then skyrocketed by 1178.88% to $25.4 million in 2024, then tumbled by 99.41% to $149000.0 in 2025.
  • Its Deferred Taxes was $149000.0 in Q4 2025, compared to $305000.0 in Q3 2025 and $172000.0 in Q2 2025.