GENESCO INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
GENESCO INC (GCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 8.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-25
- GENESCO INC effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 8.00%, a 18.62% decline from fiscal 2025.
- GENESCO INC effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 9.83%.
- GENESCO INC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -4.54%, a 484.75% decline from fiscal 2023.
- GENESCO INC effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.18%, a 114.55% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2026-01-31 | 8.00% 10-K · filed 2026-03-25 |
| 2025-02-01 | 9.83% 10-K · filed 2026-03-25 |
| 2024-02-03 | -4.54% 10-K · filed 2026-03-25 |
| 2023-01-28 | 1.18% 10-K · filed 2025-03-26 |
| 2022-01-29 | 0.55% 10-K · filed 2024-03-27 |
| 2021-01-30 | -0.44% 10-K · filed 2023-03-22 |
| 2020-02-01 | 0.93% 10-K · filed 2022-03-23 |
| 2019-02-02 | 2.65% 10-K · filed 2021-03-31 |
| 2018-02-03 | 1.80% 10-K · filed 2020-04-01 |
| 2017-01-28 | 1.20% 10-K · filed 2019-04-03 |
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