GENESCO INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GENESCO INC (GCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $700.00 thousand as of 2026-01-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-25
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $700.00K 10-K · filed 2026-03-25 | |
| 2025-02-01 | $700.00K 10-K · filed 2026-03-25 | |
| 2024-02-03 | $800.00K 10-K · filed 2026-03-25 | |
| 2023-01-28 | $200.00K 10-K · filed 2025-03-26 | |
| 2022-01-29 | $200.00K 10-K · filed 2024-03-27 | |
| 2021-01-30 | $200.00K 10-K · filed 2023-03-22 | |
| 2020-02-01 | $200.00K 10-K · filed 2022-03-23 | |
| 2019-02-02 | $600.00K 10-K · filed 2021-03-31 | |
| 2018-02-03 | $600.00K 10-K · filed 2020-04-01 | |
| 2017-01-28 | $2.50M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $3.90M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $2.70M 10-K · filed 2017-03-29 | $1.30M 10-K · filed 2015-04-01 |
| 2014-02-01 | $1.30M 10-K · filed 2016-03-30 | |
| 2013-02-02 | $2.40M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $12.60M 10-K/A · filed 2014-04-03 | |
| 2011-01-29 | $13.10M 10-K/A · filed 2013-09-24 | |
| 2010-01-30 | $13.90M 10-K/A · filed 2012-04-26 |
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