Genesco (GCO) Tax Provisions (2010 - 2026)

Genesco's Tax Provisions history runs 17 years deep, the most recent figure standing at $3.2 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 72.28% year-over-year to $3.2 million; the TTM figure through Jan 2026 stood at -$685000.0 (down 102.38% YoY), while the FY2026 annual figure was -$685000.0, down 102.38% from the prior year.
• Tax Provisions was $3.2 million for Q1 2026 at Genesco, up from $2.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $27.8 million in Q4 2024 to a low of -$9.5 million in Q3 2023.
• Historically, Tax Provisions has averaged $3.9 million across 5 years, with a median of $2.4 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1076.02% in 2023, then soared 1354.87% in 2024.
• A 5-year view of Tax Provisions shows it stood at $4.7 million in 2022, then plunged by 59.34% to $1.9 million in 2023, then jumped by 1354.87% to $27.8 million in 2024, then tumbled by 92.36% to $2.1 million in 2025, then soared by 52.62% to $3.2 million in 2026.
• The last three Tax Provisions figures came in at $3.2 million (Q1 2026), $2.1 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.