Genesco (GCO) Deferred Taxes (2010 - 2026)
Genesco's (GCO) quarterly Deferred Taxes came in at -$51000.0 in Q2 2026, down 129.65% year-on-year from $172000.0 in Q2 2025, and up 97.22% quarter-over-quarter from -$1.8 million in Q1 2026.
Genesco (GCO) Deferred Taxes (2010 - 2026) Analysis & Trends
Genesco's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$51000.0 for Q2 2026.
- On a quarterly basis, Deferred Taxes fell 129.65% year-over-year to -$51000.0 in Q2 2026; TTM through May 2026 was -$1.4 million, a 596.88% decrease from a year earlier, with the FY2026 full-year figure at -$1.2 million, down 334.56% from the prior year.
- Deferred Taxes improved to -$51000.0 in Q2 2026 per GCO's latest filing, from -$1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $25.4 million in Q4 2024 and bottomed at -$26.4 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$153000.0 (2022), against an average of -$1.2 million.
- Across the five-year window, Deferred Taxes jumped 2393.75% in 2024 and sank 2234.75% in 2025, its largest moves.
- Year by year, Deferred Taxes 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 plunged by 99.41% to $149000.0 in 2025, then sank by 134.23% to -$51000.0 in 2026.
- Per Business Quant, the three latest GCO Deferred Taxes figures stand at -$51000.0 (Q2 2026), -$1.8 million (Q1 2026), and $149000.0 (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Genesco | 364.88 Mn | 337.75 Mn | 228.92 Mn | -51,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -26.41 Mn |
| Nov 2, 2024 | 25.39 Mn |
| Aug 3, 2024 | 1.14 Mn |
| May 4, 2024 | 399,000.00 |
| Feb 3, 2024 | -1.13 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 | 11.16 Mn |
| Oct 30, 2021 | -1.11 Mn |
| Jul 31, 2021 | 60,000.00 |