Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Genesco (GCO) Long-Term Deferred Tax (2016 - 2026)

Genesco has reported Long-Term Deferred Tax over the past 16 years, most recently at $249000.0 for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $249000.0 for Q1 2026, down 35.99% from a year ago — trailing twelve months through Jan 2026 was $249000.0 (down 35.99% YoY), and the annual figure for FY2026 was $249000.0, down 35.99%.
  • Long-Term Deferred Tax for Q1 2026 was $249000.0 at Genesco, down from $389000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GCO hit a ceiling of $33.2 million in Q4 2023 and a floor of $249000.0 in Q1 2026.
  • Median Long-Term Deferred Tax over the past 5 years was $4.5 million (2022), compared with a mean of $13.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 1848.36% in 2023 and later tumbled 98.98% in 2024.
  • Genesco's Long-Term Deferred Tax stood at $12.2 million in 2022, then soared by 172.54% to $33.2 million in 2023, then tumbled by 98.98% to $339000.0 in 2024, then grew by 14.75% to $389000.0 in 2025, then plummeted by 35.99% to $249000.0 in 2026.
  • The last three reported values for Long-Term Deferred Tax were $249000.0 (Q1 2026), $389000.0 (Q4 2025), and $389000.0 (Q3 2025) per Business Quant data.