GENESCO INC Effective Income Tax Rate Reconciliation Gilti Percent
GENESCO INC (GCO) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.00% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-25
- GENESCO INC effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.00%.
- GENESCO INC effective income tax rate reconciliation gilti percent for fiscal 2024 was -2.34%.
- GENESCO INC effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.00%.
- GENESCO INC effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | 0.00% 10-K · filed 2026-03-25 | |
| 2024-02-03 | -2.34% 10-K · filed 2026-03-25 | 2.34% 10-K · filed 2024-03-27 |
| 2023-01-28 | 0.00% 10-K · filed 2025-03-26 | |
| 2022-01-29 | 0.00% 10-K · filed 2024-03-27 |
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