GENESCO INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • Genesco Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $399K, a 2394% increase year-over-year.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $3.45M.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4M, a 41.1% decline from 2021.
  • Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$18.7M, a 148% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.45M +$29.8M Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 -$26.4M -$7.68M -41.1% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 -$18.7M -$57.9M -148% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 $39.1M +$38.5M +5831% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-22
2019 $660K -$7.04M -91.4% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-23
2018 $7.7M +$9.76M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-31
2017 -$2.06M -$9.42M -128% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 $7.36M +$9.49M Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 -$2.13M -$7.34M -141% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $5.21M -$9.77M -65.2% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 $15M +$32.6M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 -$17.6M -$27.3M -282% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 $9.66M +$21.1M Jan 30, 2011 Jan 28, 2012 10-K/A 2014-04-03
2010 -$11.4M -$15.1M -410% Jan 31, 2010 Jan 29, 2011 10-K/A 2013-09-24
2009 $3.68M Feb 1, 2009 Jan 30, 2010 10-K/A 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.