GENESCO INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENESCO INC (GCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-25
- GENESCO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- GENESCO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $541.00K.
- GENESCO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- GENESCO INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-25 |
| 2025-02-01 | $541.00K 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 |
| 2022-01-29 | $0.00 10-K · filed 2024-03-27 |
| 2021-01-30 | $0.00 10-K · filed 2023-03-22 |
| 2020-02-01 | $931.00K 10-K · filed 2022-03-23 |
| 2019-02-02 | $0.00 10-K · filed 2021-03-31 |
| 2018-02-03 | $0.00 10-K · filed 2020-04-01 |
| 2017-01-28 | $742.00K 10-K · filed 2019-04-03 |
| 2016-01-30 | $0.00 10-K · filed 2018-04-04 |
| 2015-01-31 | $0.00 10-K · filed 2017-03-29 |
| 2014-02-01 | $340.00K 10-K · filed 2016-03-30 |
| 2013-02-02 | $449.00K 10-K · filed 2015-04-01 |
| 2012-01-28 | $533.00K 10-K/A · filed 2014-04-03 |
| 2011-01-29 | $2.60M 10-K/A · filed 2013-09-24 |
| 2010-01-30 | $445.00K 10-K/A · filed 2012-04-26 |
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