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Genesco (GCO) Tax Provisions (2016 - 2026)

Genesco has reported Tax Provisions over the past 17 years, most recently at $3.2 million for Q1 2026.

  • Quarterly results put Tax Provisions at $3.2 million for Q1 2026, down 72.28% from a year ago — trailing twelve months through Jan 2026 was -$685000.0 (down 102.38% YoY), and the annual figure for FY2026 was -$685000.0, down 102.38%.
  • Tax Provisions for Q1 2026 was $3.2 million at Genesco, up from $2.1 million in the prior quarter.
  • Over the last five years, Tax Provisions for GCO hit a ceiling of $27.8 million in Q4 2024 and a floor of -$9.5 million in Q3 2023.
  • Median Tax Provisions over the past 5 years was $2.4 million (2025), compared with a mean of $4.0 million.
  • Biggest five-year swings in Tax Provisions: tumbled 1076.02% in 2023 and later surged 1354.87% in 2024.
  • Genesco's Tax Provisions stood at $4.7 million in 2022, then crashed by 59.34% to $1.9 million in 2023, then surged by 1354.87% to $27.8 million in 2024, then plummeted by 92.36% to $2.1 million in 2025, then skyrocketed by 52.62% to $3.2 million in 2026.
  • The last three reported values for Tax Provisions were $3.2 million (Q1 2026), $2.1 million (Q4 2025), and $2.4 million (Q3 2025) per Business Quant data.