Genesco GCO
NYSE GCO
$34.99 +0.85 (+2.50%)
As of: Oct 1, 2026 · 2:50 PM EDT

Genesco (GCO) Tax Provisions (2010 - 2026)

Updated

Genesco (GCO) reported Tax Provisions of -$84,000 for fiscal Q2 2027 (quarter ended Aug 1, 2026), compared with $2.41 million a year earlier.

Analysis

Genesco (GCO) Tax Provisions (2010 - 2026) Analysis & Trends

Over the twelve months ended Aug 1, 2026, Genesco's Tax Provisions came in at $4.2 million, down 87.4% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at -$685,000.

  • By fiscal year, Tax Provisions came in at $28.82 million in FY2025, $1.85 million in FY2024 (-89.6%), $17.83 million in FY2023 (-53.1%) and $38.04 million in FY2022.
  • Five-year quarterly Tax Provisions spans a low of -$9.53 million in fiscal Q2 2024 and a high of $27.76 million in fiscal Q3 2025.
  • The high point for year-over-year Tax Provisions in five years was fiscal Q4 2024 (growth of 65.3%); the low point was fiscal Q3 2026 (a decline of 92.4%).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at -$1.07 million (Q1 2027), $3.24 million (Q4 2026) and $2.12 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 18.20 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 1.55 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 498.00 Mn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn 776.00 Mn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 283.46 Mn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 582.00 Mn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 209.01 Mn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn 66.00 Mn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn 171.78 Mn
10 Genesco 369.83 Mn 153.14 Mn 272.12 Mn -84,000.00
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 -84,000.00
May 2, 2026 -1.07 Mn
Jan 31, 2026 3.24 Mn
Nov 1, 2025 2.12 Mn
Aug 2, 2025 2.41 Mn
May 3, 2025 -8.45 Mn
Feb 1, 2025 11.68 Mn
Nov 2, 2024 27.76 Mn
Aug 3, 2024 -1.78 Mn
May 4, 2024 -8.84 Mn
Feb 3, 2024 15.34 Mn
Oct 28, 2023 1.91 Mn
Jul 29, 2023 -9.53 Mn
Apr 29, 2023 -5.87 Mn
Jan 28, 2023 9.28 Mn
Oct 29, 2022 4.69 Mn
Jul 30, 2022 976,000.00
Apr 30, 2022 2.88 Mn
Jan 29, 2022 20.61 Mn
Oct 30, 2021 10.14 Mn
API Access

Genesco Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=GCO&period=max&api_key=YOUR_API_KEY