Genesco (GCO) Long-Term Deferred Tax (2010 - 2026)

Genesco's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $249000.0 for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 35.99% year-over-year to $249000.0; the TTM figure through Jan 2026 stood at $249000.0 (down 35.99% YoY), while the FY2026 annual figure was $249000.0, down 35.99% from the prior year.
• Long-Term Deferred Tax was $249000.0 for Q1 2026 at Genesco, down from $389000.0 in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $33.2 million in Q4 2023 to a low of $249000.0 in Q1 2026.
• Historically, Long-Term Deferred Tax has averaged $13.1 million across 5 years, with a median of $4.5 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax jumped 1848.36% in 2023, then tumbled 98.98% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $12.2 million in 2022, then surged by 172.54% to $33.2 million in 2023, then sank by 98.98% to $339000.0 in 2024, then rose by 14.75% to $389000.0 in 2025, then sank by 35.99% to $249000.0 in 2026.
• The last three Long-Term Deferred Tax figures came in at $249000.0 (Q1 2026), $389000.0 (Q4 2025), and $389000.0 (Q3 2025), per Business Quant data.