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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Genesco Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Genesco Inc Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$8.84 M, a 50.7% decline year-over-year.
  • Genesco Inc Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was -$1.12 M, a 112% decline year-over-year.
  • Genesco Inc annual Income Tax Expense (Benefit) for 2023 was $1.85 M, a 89.6% decline from 2022.
  • Genesco Inc annual Income Tax Expense (Benefit) for 2022 was $17.8 M, a 53.1% decline from 2021.
  • Genesco Inc annual Income Tax Expense (Benefit) for 2021 was $38 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.12 M -$8.84 M -$2.97 M -50.7% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $1.85 M $15.3 M +$6.06 M +65.3% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-27
Q3 2023 -$4.2 M $1.91 M -$2.79 M -59.3% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 -$1.42 M -$9.53 M -$10.5 M -1076% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-07
Q1 2023 $9.08 M -$5.87 M -$8.75 M -304% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $17.8 M $9.28 M -$11.3 M -55% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-27
Q3 2022 $29.2 M $4.69 M -$5.44 M -53.7% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $34.6 M $976 K -$378 K -27.9% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $35 M $2.88 M -$3.06 M -51.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $38 M $20.6 M +$48.8 M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-27
Q3 2021 -$10.8 M $10.1 M +$10.6 M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$21.4 M $1.35 M +$6.16 M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$27.6 M $5.94 M +$28.1 M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 -$55.6 M -$28.2 M -$37.6 M -399% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-22
Q3 2020 -$18 M -$514 K -$6.97 M -108% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$11 M -$4.81 M -$6.72 M -351% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$4.31 M -$22.1 M -$25 M -872% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $20.7 M $9.44 M -$10.8 M -53.5% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-23
Q3 2019 $31.5 M $6.45 M +$568 K +9.65% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $31 M $1.92 M +$1.89 M +7265% May 5, 2019 Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $29.1 M $2.87 M +$2.03 M +243% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $27 M $20.3 M +$192 K +0.96% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-31
Q3 2018 $26.8 M $5.89 M -$5.06 M -46.2% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 $31.9 M $26 K -$590 K -95.8% May 6, 2018 Aug 4, 2018 10-Q 2019-09-12
Q1 2018 $32.5 M $836 K +$216 K +34.8% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 $32.3 M $20.1 M +$6.02 M +42.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 $26.3 M $11 M -$1.96 M -15.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-13
Q2 2017 $28.2 M $616 K -$6.08 M -90.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $34.3 M $620 K -$5.58 M -90% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-14
Q4 2016 $39.9 M $14.1 M -$14.6 M -50.9% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $54.5 M $12.9 M -$4.95 M -27.7% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $59.4 M $6.7 M +$2.72 M +68.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $56.7 M $6.2 M +$532 K +9.39% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $56.2 M $28.6 M -$5.65 M -16.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $61.8 M $17.9 M +$8 M +81% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $53.8 M $3.98 M -$559 K -12.3% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $54.4 M $5.66 M -$3.26 M -36.5% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $57.6 M $34.3 M +$2.51 M +7.89% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $55.1 M $9.87 M -$8.12 M -45.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $63.2 M $4.53 M -$1.39 M -23.5% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $64.6 M $8.92 M -$1.26 M -12.4% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $65.9 M $31.8 M +$9.3 M +41.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $56.6 M $18 M +$7.31 M +68.4% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $49.3 M $5.92 M +$1.29 M +28% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 $48 M $10.2 M -$3.96 M -28% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $51.9 M $22.5 M -$12.3 M -35.4% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $64.3 M $10.7 M -$7.2 M -40.2% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $71.4 M $4.63 M +$4.41 M +2004% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $67 M $14.1 M +$4.1 M +40.8% Jan 29, 2012 Apr 28, 2012 10-Q/A 2013-09-24
Q4 2011 $62.9 M $34.8 M Oct 30, 2011 Jan 28, 2012 10-K/A 2014-04-03
Q3 2011 $17.9 M +$8.48 M +90.1% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $220 K +$1.47 M May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $10 M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $9.41 M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 -$1.25 M 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.