GameStop Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GameStop Corp. (GME) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 9.90% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-24
- GameStop Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 9.90%, a 66.44% decline from fiscal 2024.
- GameStop Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 29.50%.
- GameStop Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- GameStop Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-01 | 9.90% 10-K · filed 2026-03-24 | |
| 2024-02-03 | 29.50% 10-K · filed 2026-03-24 | |
| 2023-01-28 | -0.10% 10-K · filed 2025-03-25 | |
| 2022-01-29 | -1.10% 10-K · filed 2024-03-26 | |
| 2021-01-30 | -1.30% 10-K · filed 2023-03-28 | |
| 2020-02-01 | 0.10% 10-K · filed 2022-03-17 | |
| 2019-02-02 | -1.60% 10-K · filed 2021-03-23 | |
| 2018-02-03 | -1.00% 10-K · filed 2020-03-27 | 0.70% 10-K · filed 2018-04-02 |
| 2017-01-28 | -0.90% 10-K · filed 2019-04-02 | -1.40% 10-K · filed 2017-03-27 |
| 2016-01-30 | 0.20% 10-K · filed 2018-04-02 | 1.10% 10-K · filed 2016-03-28 |
| 2015-01-31 | 1.90% 10-K · filed 2017-03-27 | 1.70% 10-K · filed 2015-03-30 |
| 2014-02-01 | 1.70% 10-K · filed 2016-03-29 | |
| 2013-02-02 | -14.60% 10-K · filed 2015-03-30 | -2.70% 10-K · filed 2013-04-03 |
| 2012-01-28 | 0.90% 10-K · filed 2014-04-02 | -0.60% 10-K · filed 2012-03-27 |
| 2011-01-29 | -2.60% 10-K · filed 2013-04-03 | |
| 2010-01-30 | -1.80% 10-K · filed 2012-03-27 |