GENESCO INC Income Tax Expense
GENESCO INC (GCO) reported Income Tax Expense of -$84.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- GENESCO INC income tax expense (benefit) for the quarter ending 2026-08-01 was -$84.00K, a 103.49% decline year-over-year.
- GENESCO INC income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.07M.
- GENESCO INC income tax expense (benefit) for the quarter ending 2026-01-31 was $3.24M, a 72.28% decline year-over-year.
- GENESCO INC income tax expense (benefit) for the quarter ending 2025-11-01 was $2.12M, a 92.36% decline year-over-year.
- GENESCO INC income tax expense (benefit) for fiscal 2026 was -$685.00K, a 102.38% decline from fiscal 2025.
- GENESCO INC income tax expense (benefit) for fiscal 2025 was $28.82M, a 1454.48% increase from fiscal 2024.
- GENESCO INC income tax expense (benefit) for fiscal 2024 was $1.85M, a 89.60% decline from fiscal 2023.
- GENESCO INC income tax expense (benefit) for fiscal 2023 was $17.83M, a 53.13% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$84.00K 10-Q · filed 2026-09-10 | -$1.16M 10-Q · filed 2026-09-10 | $2.08M derived: sum of 3 quarters · filed 2026-09-10 | $4.20M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-05-02 | -$1.07M 10-Q · filed 2026-06-11 | $2.16M derived: sum of 2 quarters · filed 2026-06-11 | $4.29M derived: sum of 3 quarters · filed 2026-06-11 | $6.69M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-01-31 | $3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $5.36M derived: sum of 2 quarters · filed 2026-03-25 | $7.77M derived: sum of 3 quarters · filed 2026-09-10 | -$685.00K 10-K · filed 2026-03-25 | ||||
| 2025-11-01 | $2.12M 10-Q · filed 2025-12-11 | $4.53M derived: sum of 2 quarters · filed 2026-09-10 | -$3.92M 10-Q · filed 2025-12-11 | $7.75M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-08-02 | $2.41M 10-Q · filed 2026-09-10 | -$6.04M 10-Q · filed 2026-09-10 | $5.63M derived: sum of 3 quarters · filed 2026-09-10 | $33.39M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-05-03 | -$8.45M 10-Q · filed 2026-06-11 | $3.22M derived: sum of 2 quarters · filed 2026-06-11 | $30.98M derived: sum of 3 quarters · filed 2026-06-11 | $29.21M derived: sum of 4 quarters · filed 2026-06-11 | ||||
| 2025-02-01 | $11.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $39.44M derived: sum of 2 quarters · filed 2026-03-25 | $37.66M derived: sum of 3 quarters · filed 2026-03-25 | $28.82M 10-K · filed 2026-03-25 | ||||
| 2024-11-02 | $27.76M 10-Q · filed 2025-12-11 | $25.98M derived: sum of 2 quarters · filed 2025-12-11 | $17.14M 10-Q · filed 2025-12-11 | $32.48M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2024-08-03 | -$1.78M 10-Q · filed 2025-09-11 | -$10.62M 10-Q · filed 2025-09-11 | $4.72M derived: sum of 3 quarters · filed 2026-03-25 | $6.63M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2024-05-04 | -$8.84M 10-Q · filed 2025-06-12 | $6.50M derived: sum of 2 quarters · filed 2026-03-25 | $8.41M derived: sum of 3 quarters · filed 2026-03-25 | -$1.12M derived: sum of 4 quarters · filed 2026-03-25 | ||||
| 2024-02-03 | $15.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $17.25M derived: sum of 2 quarters · filed 2026-03-25 | $7.72M derived: sum of 3 quarters · filed 2026-03-25 | $1.85M 10-K · filed 2026-03-25 | ||||
| 2023-10-28 | $1.91M 10-Q · filed 2024-12-12 | -$7.62M derived: sum of 2 quarters · filed 2024-12-12 | -$13.48M 10-Q · filed 2024-12-12 | -$4.20M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-07-29 | -$9.53M 10-Q · filed 2024-09-12 | -$15.39M 10-Q · filed 2024-09-12 | -$6.11M derived: sum of 3 quarters · filed 2025-03-26 | -$1.42M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-04-29 | -$5.87M 10-Q · filed 2024-06-13 | $3.42M derived: sum of 2 quarters · filed 2025-03-26 | $8.11M derived: sum of 3 quarters · filed 2025-03-26 | $9.08M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-01-28 | $9.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $13.97M derived: sum of 2 quarters · filed 2025-03-26 | $14.95M derived: sum of 3 quarters · filed 2025-03-26 | $17.83M 10-K · filed 2025-03-26 | ||||
| 2022-10-29 | $4.69M 10-Q · filed 2023-12-07 | $5.67M derived: sum of 2 quarters · filed 2023-12-07 | $8.55M 10-Q · filed 2023-12-07 | $29.16M derived: sum of 4 quarters · filed 2024-03-27 | ||||
| 2022-07-30 | $976.00K 10-Q · filed 2023-09-07 | $3.86M 10-Q · filed 2023-09-07 | $24.47M derived: sum of 3 quarters · filed 2024-03-27 | $34.60M derived: sum of 4 quarters · filed 2024-03-27 | ||||
| 2022-04-30 | $2.88M 10-Q · filed 2023-06-08 | $23.49M derived: sum of 2 quarters · filed 2024-03-27 | $33.63M derived: sum of 3 quarters · filed 2024-03-27 | $34.98M derived: sum of 4 quarters · filed 2024-03-27 | ||||
| 2022-01-29 | $20.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $30.75M derived: sum of 2 quarters · filed 2024-03-27 | $32.10M derived: sum of 3 quarters · filed 2024-03-27 | $38.04M 10-K · filed 2024-03-27 | ||||
| 2021-10-30 | $10.13M 10-Q · filed 2022-12-08 | $11.49M derived: sum of 2 quarters · filed 2022-12-08 | $17.43M 10-Q · filed 2022-12-08 | -$10.76M derived: sum of 4 quarters · filed 2023-03-22 | ||||
| 2021-07-31 | $1.35M 10-Q · filed 2022-09-08 | $7.30M 10-Q · filed 2022-09-08 | -$20.90M derived: sum of 3 quarters · filed 2023-03-22 | -$21.41M derived: sum of 4 quarters · filed 2023-03-22 | ||||
| 2021-05-01 | $5.94M 10-Q · filed 2022-06-09 | -$22.25M derived: sum of 2 quarters · filed 2023-03-22 | -$22.77M derived: sum of 3 quarters · filed 2023-03-22 | -$27.57M derived: sum of 4 quarters · filed 2023-03-22 | ||||
| 2021-01-30 | -$28.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | -$28.71M derived: sum of 2 quarters · filed 2023-03-22 | -$33.52M derived: sum of 3 quarters · filed 2023-03-22 | -$55.64M 10-K · filed 2023-03-22 | ||||
| 2020-10-31 | -$514.00K 10-Q · filed 2021-12-09 | -$5.32M derived: sum of 2 quarters · filed 2021-12-09 | -$27.45M 10-Q · filed 2021-12-09 | -$18.00M derived: sum of 4 quarters · filed 2022-03-23 | ||||
| 2020-08-01 | -$4.81M 10-Q · filed 2021-09-09 | -$26.93M 10-Q · filed 2021-09-09 | -$17.49M derived: sum of 3 quarters · filed 2022-03-23 | -$11.04M derived: sum of 4 quarters · filed 2022-03-23 | ||||
| 2020-05-02 | -$22.13M 10-Q · filed 2021-06-10 | -$12.68M derived: sum of 2 quarters · filed 2022-03-23 | -$6.23M derived: sum of 3 quarters · filed 2022-03-23 | -$4.31M derived: sum of 4 quarters · filed 2022-03-23 | ||||
| 2020-02-01 | $9.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $15.90M derived: sum of 2 quarters · filed 2022-03-23 | $17.81M derived: sum of 3 quarters · filed 2022-03-23 | $20.68M 10-K · filed 2022-03-23 | ||||
| 2019-11-02 | $6.45M 10-Q · filed 2020-12-10 | $8.37M derived: sum of 2 quarters · filed 2020-12-10 | $11.23M 10-Q · filed 2020-12-10 | $31.52M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-08-03 | $1.92M 10-Q · filed 2020-09-10 | $4.78M 10-Q · filed 2020-09-10 | $25.07M derived: sum of 3 quarters · filed 2021-03-31 | $30.95M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-05-04 | $2.87M 10-Q · filed 2020-06-11 | $23.15M derived: sum of 2 quarters · filed 2021-03-31 | $29.04M derived: sum of 3 quarters · filed 2021-03-31 | $29.07M derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-02-02 | $20.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $26.17M derived: sum of 2 quarters · filed 2021-03-31 | $26.20M derived: sum of 3 quarters · filed 2021-03-31 | $27.04M 10-K · filed 2021-03-31 | ||||
| 2018-11-03 | $5.89M 10-Q · filed 2019-12-12 | $4.12M 10-Q · filed 2018-12-13 | $5.91M derived: sum of 2 quarters · filed 2019-12-12 | $6.75M 10-Q · filed 2019-12-12 | $3.62M 10-Q · filed 2018-12-13 | $26.84M derived: sum of 4 quarters · filed 2020-04-01 | ||
| 2018-08-04 | $26.00K 10-Q · filed 2019-09-12 | $92.00K 10-Q · filed 2018-09-13 | $862.00K 10-Q · filed 2019-09-12 | -$496.00K 10-Q · filed 2018-09-13 | $20.96M derived: sum of 3 quarters · filed 2020-04-01 | $31.91M derived: sum of 4 quarters · filed 2020-04-01 | ||
| 2018-05-05 | $836.00K 10-Q · filed 2019-06-13 | -$588.00K 10-Q · filed 2018-06-14 | $20.93M derived: sum of 2 quarters · filed 2020-04-01 | $31.88M derived: sum of 3 quarters · filed 2020-04-01 | $32.50M derived: sum of 4 quarters · filed 2020-04-01 | |||
| 2018-02-03 | $20.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $31.05M derived: sum of 2 quarters · filed 2020-04-01 | $31.66M derived: sum of 3 quarters · filed 2020-04-01 | $32.28M 10-K · filed 2020-04-01 | $9.77M 10-K · filed 2018-04-04 | |||
| 2017-10-28 | $10.95M 10-Q · filed 2018-12-13 | $11.57M derived: sum of 2 quarters · filed 2018-12-13 | $12.19M 10-Q · filed 2018-12-13 | $26.26M derived: sum of 4 quarters · filed 2019-04-03 | ||||
| 2017-07-29 | $616.00K 10-Q · filed 2018-09-13 | $1.24M 10-Q · filed 2018-09-13 | $15.31M derived: sum of 3 quarters · filed 2019-04-03 | $28.22M derived: sum of 4 quarters · filed 2019-04-03 | ||||
| 2017-04-29 | $620.00K 10-Q · filed 2018-06-14 | $14.69M derived: sum of 2 quarters · filed 2019-04-03 | $27.61M derived: sum of 3 quarters · filed 2019-04-03 | $34.30M derived: sum of 4 quarters · filed 2019-04-03 | ||||
| 2017-01-28 | $14.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $26.98M derived: sum of 2 quarters · filed 2019-04-03 | $33.68M derived: sum of 3 quarters · filed 2019-04-03 | $39.88M 10-K · filed 2019-04-03 | $53.55M 10-K · filed 2017-03-29 | |||
| 2016-10-29 | $12.91M 10-Q · filed 2017-12-07 | $19.61M derived: sum of 2 quarters · filed 2017-12-07 | $25.80M 10-Q · filed 2017-12-07 | $54.45M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-07-30 | $6.70M 10-Q · filed 2017-09-07 | $12.89M 10-Q · filed 2017-09-07 | $41.54M derived: sum of 3 quarters · filed 2018-04-04 | $59.40M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-04-30 | $6.20M 10-Q · filed 2017-06-08 | $34.84M derived: sum of 2 quarters · filed 2018-04-04 | $52.71M derived: sum of 3 quarters · filed 2018-04-04 | $56.68M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-01-30 | $28.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $46.51M derived: sum of 2 quarters · filed 2018-04-04 | $50.49M derived: sum of 3 quarters · filed 2018-04-04 | $56.15M 10-K · filed 2018-04-04 | ||||
| 2015-10-31 | $17.86M 10-Q · filed 2016-12-08 | $21.84M derived: sum of 2 quarters · filed 2016-12-08 | $27.50M 10-Q · filed 2016-12-08 | $61.80M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-08-01 | $3.98M 10-Q · filed 2016-09-08 | $9.64M 10-Q · filed 2016-09-08 | $43.93M derived: sum of 3 quarters · filed 2017-03-29 | $53.80M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-05-02 | $5.66M 10-Q · filed 2016-06-09 | $39.96M derived: sum of 2 quarters · filed 2017-03-29 | $49.83M derived: sum of 3 quarters · filed 2017-03-29 | $54.36M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-01-31 | $34.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $44.16M derived: sum of 2 quarters · filed 2017-03-29 | $48.70M derived: sum of 3 quarters · filed 2017-03-29 | $57.62M 10-K · filed 2017-03-29 | ||||
| 2014-11-01 | $9.87M 10-Q · filed 2015-12-10 | $14.40M derived: sum of 2 quarters · filed 2015-12-10 | $23.32M 10-Q · filed 2015-12-10 | $55.11M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-08-02 | $4.53M 10-Q · filed 2015-09-10 | $13.45M 10-Q · filed 2015-09-10 | $45.24M derived: sum of 3 quarters · filed 2016-03-30 | $63.23M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-05-03 | $8.92M 10-Q · filed 2015-06-11 | $40.70M derived: sum of 2 quarters · filed 2016-03-30 | $58.70M derived: sum of 3 quarters · filed 2016-03-30 | $64.62M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-02-01 | $31.79M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $49.78M derived: sum of 2 quarters · filed 2016-03-30 | $55.70M derived: sum of 3 quarters · filed 2016-03-30 | $65.88M 10-K · filed 2016-03-30 | ||||
| 2013-11-02 | $17.99M 10-Q · filed 2014-12-11 | $23.92M derived: sum of 2 quarters · filed 2014-12-11 | $34.09M 10-Q · filed 2014-12-11 | $56.58M derived: sum of 4 quarters · filed 2015-04-01 | ||||
| 2013-08-03 | $5.92M 10-Q · filed 2014-09-11 | $16.10M 10-Q · filed 2014-09-11 | $38.59M derived: sum of 3 quarters · filed 2015-04-01 | $49.27M derived: sum of 4 quarters · filed 2015-04-01 | ||||
| 2013-05-04 | $10.18M 10-Q · filed 2014-06-12 | $12.75M 10-Q · filed 2013-06-13 | $32.66M derived: sum of 2 quarters · filed 2015-04-01 | $43.35M derived: sum of 3 quarters · filed 2015-04-01 | $47.98M derived: sum of 4 quarters · filed 2015-04-01 | |||
| 2013-02-02 | $22.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $33.17M derived: sum of 2 quarters · filed 2015-04-01 | $37.80M derived: sum of 3 quarters · filed 2015-04-01 | $51.94M 10-K · filed 2015-04-01 | $51.94M 10-K · filed 2013-04-03 | |||
| 2012-10-27 | $10.69M 10-Q · filed 2013-12-12 | $10.11M 10-Q · filed 2012-12-06 | $15.31M derived: sum of 2 quarters · filed 2013-12-12 | $29.45M 10-Q · filed 2013-12-12 | $29.39M 10-Q · filed 2012-12-06 | $64.25M derived: sum of 4 quarters · filed 2014-04-03 | ||
| 2012-07-28 | $4.63M 10-Q · filed 2013-09-12 | $5.19M 10-Q · filed 2012-09-06 | $18.76M 10-Q · filed 2013-09-12 | $19.29M 10-Q · filed 2012-09-06 | $53.56M derived: sum of 3 quarters · filed 2014-04-03 | $71.45M derived: sum of 4 quarters · filed 2014-04-03 | ||
| 2012-04-28 | $14.13M 10-Q/A · filed 2013-09-24 | $14.10M 10-Q · filed 2012-06-07 | $48.94M derived: sum of 2 quarters · filed 2014-04-03 | $66.82M derived: sum of 3 quarters · filed 2014-04-03 | $67.04M derived: sum of 4 quarters · filed 2014-04-03 | |||
| 2012-01-28 | $34.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-03 | $52.69M derived: sum of 2 quarters · filed 2014-04-03 | $52.91M derived: sum of 3 quarters · filed 2014-04-03 | $62.94M 10-K/A · filed 2014-04-03 | $55.79M 10-K/A · filed 2012-04-26 | |||
| 2011-10-29 | $17.88M 10-Q · filed 2012-12-06 | $18.10M derived: sum of 2 quarters · filed 2012-12-06 | $28.14M 10-Q · filed 2012-12-06 | $45.09M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-07-30 | $220.00K 10-Q · filed 2012-09-06 | $10.26M 10-Q · filed 2012-09-06 | $27.21M derived: sum of 3 quarters · filed 2013-09-24 | $36.62M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-04-30 | $10.04M 10-Q · filed 2012-06-07 | $26.99M derived: sum of 2 quarters · filed 2013-09-24 | $36.40M derived: sum of 3 quarters · filed 2013-09-24 | $35.15M derived: sum of 4 quarters · filed 2013-09-24 | ||||
| 2011-01-29 | $16.96M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-09-24 | $26.36M derived: sum of 2 quarters · filed 2013-09-24 | $25.11M derived: sum of 3 quarters · filed 2013-09-24 | $30.86M 10-K/A · filed 2013-09-24 | $30.41M 10-K/A · filed 2012-04-26 | |||
| 2010-10-31 | $9.41M 10-Q · filed 2011-12-08 | $8.15M derived: sum of 2 quarters · filed 2011-12-08 | $13.91M 10-Q · filed 2011-12-08 | |||||
| 2010-07-31 | -$1.25M 10-Q/A · filed 2011-09-19 | $4.50M 10-Q/A · filed 2011-09-19 | ||||||
| 2010-01-30 | $21.40M 10-K/A · filed 2012-04-26 |
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