Genesco (GCO) Tax Provisions (2010 - 2026)
Genesco (GCO) posted quarterly Tax Provisions of -$1.1 million for Q2 2026, up 87.3% year-over-year from -$572863.1 in Q2 2025, and down 124.22% quarter-over-quarter from $4.4 million in Q1 2026.
Genesco (GCO) Tax Provisions (2010 - 2026) Analysis & Trends
Genesco's Tax Provisions history runs 17 years deep, the most recent figure standing at -$1.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 87.3% year-over-year to -$1.1 million; the TTM figure through May 2026 stood at $7.9 million (down 73.0% YoY), while the FY2026 annual figure was $508000.0, down 98.24% from the prior year.
- Tax Provisions for Q2 2026 stood at -$1.1 million, down from $4.4 million in the prior quarter.
- The five-year high for Tax Provisions was $38.7 million in Q1 2022, with the low at -$9.5 million in Q3 2023.
- The 5-year median for Tax Provisions is $2.3 million (2025), against an average of $4.8 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 1076.02% in 2023, then surged 1354.87% in 2024.
- Genesco's Tax Provisions stood at $4.7 million in 2022, then tumbled by 59.34% to $1.9 million in 2023, then soared by 1354.87% to $27.8 million in 2024, then slumped by 92.36% to $2.1 million in 2025, then sank by 150.59% to -$1.1 million in 2026.
- Business Quant data shows GCO's Tax Provisions at -$1.1 million in Q2 2026, $4.4 million in Q1 2026, and $2.1 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Genesco | 365.66 Mn | 338.54 Mn | 228.92 Mn | -1.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -1.07 Mn |
| Jan 31, 2026 | 4.43 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 | 38.69 Mn |
| Oct 30, 2021 | 10.14 Mn |
| Jul 31, 2021 | 1.35 Mn |