GENESCO INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENESCO INC (GCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$39.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- GENESCO INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-10-28 was $0.00.
- GENESCO INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-07-29 was -$500.00K.
- GENESCO INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$39.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-01-31 | -$39.00K 10-K · filed 2026-03-25 | |||
| 2017-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-07 | -$500.00K derived: sum of 2 quarters · filed 2017-12-07 | -$500.00K 10-Q · filed 2017-12-07 | |
| 2017-07-29 | -$500.00K 10-Q · filed 2017-09-07 | -$500.00K 10-Q · filed 2017-09-07 |
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