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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
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Genesco (GCO) Tax Provisions (2016 - 2025)

Genesco (GCO) has 16 years of Tax Provisions data on record, last reported at $2.1 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 92.36% year-over-year to $2.1 million; the TTM value through Nov 2025 reached $7.8 million, down 76.13%, while the annual FY2025 figure was $28.8 million, 1454.48% up from the prior year.
  • Tax Provisions reached $2.1 million in Q4 2025 per GCO's latest filing, down from $2.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $27.8 million in Q4 2024 and bottomed at -$67.3 million in Q1 2021.
  • Average Tax Provisions over 5 years is $764500.0, with a median of $2.3 million recorded in 2025.
  • Peak YoY movement for Tax Provisions: surged 2071.79% in 2021, then crashed 1076.02% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $10.1 million in 2021, then crashed by 53.7% to $4.7 million in 2022, then tumbled by 59.34% to $1.9 million in 2023, then skyrocketed by 1354.87% to $27.8 million in 2024, then crashed by 92.36% to $2.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $2.1 million in Q4 2025, $2.4 million in Q3 2025, and -$8.5 million in Q2 2025.