GENESCO INC (GCO) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Genesco Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Genesco Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $399 K, a 2394% increase year-over-year.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $3.45 M.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4 M, a 41.1% decline from 2021.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.7 M, a 148% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $399 K +$383 K +2394% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q1 2023 $16 K +$2.84 M Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q1 2022 -$2.82 M +$7.23 M +72% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q1 2021 -$10.1 M -$15 M -305% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 $7.59 M $4.91 M +$6.93 M Feb 2, 2020 May 2, 2020 10-Q 2020-06-11
Q4 2019 $660 K $3.79 M -$5.84 M -60.7% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-23
Q3 2019 $6.5 M -$1.84 M +$134 K +6.78% Aug 4, 2019 Nov 2, 2019 10-Q 2019-12-12
Q2 2019 $6.37 M $741 K -$855 K -53.6% May 5, 2019 Aug 3, 2019 10-Q 2019-09-12
Q1 2019 $7.22 M -$2.03 M -$480 K -31% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $7.7 M $9.63 M -$16.7 M -63.4% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-31
Q3 2018 $24.4 M -$1.98 M +$27.7 M +93.3% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 -$3.29 M $1.6 M -$1.69 M -51.5% May 6, 2018 Aug 4, 2018 10-Q 2019-09-12
Q1 2018 -$1.6 M -$1.55 M +$460 K +22.9% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 -$2.06 M $26.3 M +$32.8 M Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 -$34.9 M -$29.6 M -$41.9 M -341% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-13
Q2 2017 $7.04 M $3.29 M -$847 K -20.5% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $7.88 M -$2.01 M +$520 K +20.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-14
Q4 2016 $7.36 M -$6.53 M -$1.21 M -22.8% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $8.58 M $12.3 M +$12.9 M Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 -$4.33 M $4.14 M -$1.31 M -24.1% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 -$3.02 M -$2.53 M -$894 K -54.8% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 -$2.13 M -$5.32 M -$16.9 M -146% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $14.8 M -$622 K +$7.4 M +92.2% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $7.42 M $5.45 M +$2.16 M +65.8% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $5.26 M -$1.63 M +$45 K +2.68% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $5.21 M $11.6 M +$1.24 M +11.9% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $3.98 M -$8.02 M -$15.3 M -210% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $19.3 M $3.29 M +$619 K +23.2% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $18.7 M -$1.68 M +$3.72 M +68.9% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $15 M $10.4 M +$21 M Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 -$5.97 M $7.32 M +$11.9 M Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 -$17.8 M $2.67 M +$1.57 M +143% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 -$19.4 M -$5.39 M -$1.78 M -49.4% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 -$17.6 M -$10.6 M -$20.1 M -210% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $2.52 M -$4.54 M -$4.31 M -1858% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $6.83 M $1.1 M -$432 K -28.2% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $7.27 M -$3.61 M -$2.4 M -198% Jan 29, 2012 Apr 28, 2012 10-Q/A 2013-09-24
Q4 2011 $9.66 M $9.58 M Oct 30, 2011 Jan 28, 2012 10-K/A 2014-04-03
Q3 2011 -$232 K +$2.36 M +91.1% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $1.53 M +$1.37 M +839% May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 -$1.21 M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 -$2.6 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-08
Q2 2010 $163 K May 2, 2010 Jul 31, 2010 10-Q/A 2011-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.