GENESCO INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GENESCO INC (GCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- GENESCO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.00%, a 100.00% decline from fiscal 2025.
- GENESCO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 3.70%.
- GENESCO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.75%.
- GENESCO INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.14%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.00% 10-K · filed 2026-03-25 | |
| 2025-02-01 | 3.70% 10-K · filed 2026-03-25 | |
| 2024-02-03 | -0.75% 10-K · filed 2026-03-25 | |
| 2023-01-28 | -0.14% 10-K · filed 2025-03-26 | |
| 2022-01-29 | -0.94% 10-K · filed 2024-03-27 | |
| 2021-01-30 | 0.28% 10-K · filed 2023-03-22 | |
| 2020-02-01 | 0.25% 10-K · filed 2022-03-23 | |
| 2019-02-02 | -1.24% 10-K · filed 2021-03-31 | |
| 2018-02-03 | -0.62% 10-K · filed 2020-04-01 | 1.64% 10-K · filed 2018-04-04 |
| 2017-01-28 | -0.47% 10-K · filed 2019-04-03 | -1.25% 10-K · filed 2017-03-29 |
| 2016-01-30 | -1.00% 10-K · filed 2018-04-04 | |
| 2015-01-31 | -0.18% 10-K · filed 2017-03-29 | |
| 2014-02-01 | 0.65% 10-K · filed 2016-03-30 | |
| 2013-02-02 | -0.57% 10-K · filed 2015-04-01 | -0.54% 10-K · filed 2013-04-03 |
| 2012-01-28 | 0.47% 10-K/A · filed 2014-04-03 | 0.53% 10-K/A · filed 2012-04-26 |
| 2011-01-29 | 0.59% 10-K/A · filed 2013-09-24 | -0.96% 10-K/A · filed 2012-04-26 |
| 2010-01-30 | 0.89% 10-K/A · filed 2012-04-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SHOE STATION GROUP INC (SHOE) | United States | $0.359B | 16.95 |
| Boot Barn Holdings, Inc. (BOOT) | United States | $3.819B | 22.21 |