Income tax expense · 2011–2025
Genesco income tax expense
−$685,000−$29.5M · FY2025
Genesco (GCO) reported −$685,000 in income tax expense for fiscal 2025, −$29.5M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$685,000 | −$29.5M | Open → |
| FY20242025-02-01 | $28.8M | +1,454.5% | Open → |
| FY20232024-02-03 | $1.9M | −89.6% | Open → |
| FY20222023-01-28 | $17.8M | −53.1% | Open → |
| FY20212022-01-29 | $38.0M | +$93.7M | Open → |
| FY20202021-01-30 | −$55.6M | −$76.3M | Open → |
| FY20192020-02-01 | $20.7M | −23.5% | Open → |
| FY20182019-02-02 | $27.0M | −16.3% | Open → |
| FY20172018-02-03 | $32.3M | −19.0% | Open → |
| FY20162017-01-28 | $39.9M | −29.0% | Open → |
| FY20152016-01-30 | $56.2M | −2.5% | Open → |
| FY20142015-01-31 | $57.6M | −12.5% | Open → |
| FY20132014-02-01 | $65.9M | +26.8% | Open → |
| FY20122013-02-02 | $51.9M | −17.5% | Open → |
| FY20112012-01-28 | $62.9M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Genesco income tax expense |url=https://companiesranked.com/en/company/genesco/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Genesco income tax expense. CompaniesRanked. https://companiesranked.com/en/company/genesco/income-tax-expenseBibTeX
@misc{companiesranked-en-company-genesco-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Genesco income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/genesco/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-123492 · March 25, 2026
{{cite web |title=Genesco income tax expense — 10-K (0001193125-26-123492) |url=https://www.sec.gov/Archives/edgar/data/18498/000119312526123492/gco-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.