Genesco (GCO) Tax Provisions (2010 - 2026)

Genesco's Tax Provisions history runs 17 years deep, the most recent figure standing at -$1.1 million for Q2 2026.

• On a quarterly basis, Tax Provisions rose 87.3% year-over-year to -$1.1 million in Q2 2026; TTM through May 2026 was $7.9 million, a 73.0% decrease from a year earlier, with the FY2026 full-year figure at $508000.0, down 98.24% from the prior year.
• Tax Provisions eased to -$1.1 million in Q2 2026 per GCO's latest filing, from $4.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $38.7 million in Q1 2022 and bottomed 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.
• Across the five-year window, Tax Provisions slumped 1076.02% in 2023 and surged 1354.87% in 2024, its largest moves.
• Year by year, Tax Provisions stood at $4.7 million in 2022, then slumped by 59.34% to $1.9 million in 2023, then jumped by 1354.87% to $27.8 million in 2024, then sank by 92.36% to $2.1 million in 2025, then plunged by 150.59% to -$1.1 million in 2026.
• Per Business Quant, the three latest GCO Tax Provisions figures stand at -$1.1 million (Q2 2026), $4.4 million (Q1 2026), and $2.1 million (Q4 2025).