GENESCO INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GENESCO INC (GCO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-25
- GENESCO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- GENESCO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $144.00K.
- GENESCO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- GENESCO INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-25 |
| 2025-02-01 | $144.00K 10-K · filed 2026-03-25 |
| 2024-02-03 | $0.00 10-K · filed 2026-03-25 |
| 2023-01-28 | $0.00 10-K · filed 2025-03-26 |
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