GENESCO INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Genesco Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Genesco Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was -$1.78M, a 81.4% increase year-over-year.
- Genesco Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $6.63M.
- Genesco Inc annual Income Tax Expense (Benefit) for 2023 was $1.85M, a 89.6% decline from 2022.
- Genesco Inc annual Income Tax Expense (Benefit) for 2022 was $17.8M, a 53.1% decline from 2021.
- Genesco Inc annual Income Tax Expense (Benefit) for 2021 was $38M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)