GENESCO INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

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 Q2 2010 to Q2 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $6.63M -$1.78M +$7.75M +81.4% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 -$1.12M -$8.84M -$2.97M -50.7% Feb 4, 2024 May 4, 2024 10-Q 2024-06-13
Q4 2023 $1.85M $15.3M +$6.06M +65.3% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-27
Q3 2023 -$4.2M $1.91M -$2.79M -59.3% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 -$1.42M -$9.53M -$10.5M -1076% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $9.08M -$5.87M -$8.75M -304% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $17.8M $9.28M -$11.3M -55% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-27
Q3 2022 $29.2M $4.69M -$5.44M -53.7% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $34.6M $976K -$378K -27.9% May 1, 2022 Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $35M $2.88M -$3.06M -51.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $38M $20.6M +$48.8M Oct 31, 2021 Jan 29, 2022 10-K 2024-03-27
Q3 2021 -$10.8M $10.1M +$10.6M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$21.4M $1.35M +$6.16M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$27.6M $5.94M +$28.1M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 -$55.6M -$28.2M -$37.6M -399% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-22
Q3 2020 -$18M -$514K -$6.97M -108% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$11M -$4.81M -$6.72M -351% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$4.31M -$22.1M -$25M -872% Feb 2, 2020 May 2, 2020 10-Q 2021-06-10
Q4 2019 $20.7M $9.44M -$10.8M -53.5% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-23
Q3 2019 $31.5M $6.45M +$568K +9.65% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $31M $1.92M +$1.89M +7265% May 5, 2019 Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $29.1M $2.87M +$2.03M +243% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q4 2018 $27M $20.3M +$192K +0.96% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-31
Q3 2018 $26.8M $5.89M -$5.06M -46.2% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-12
Q2 2018 $31.9M $26K -$590K -95.8% May 6, 2018 Aug 4, 2018 10-Q 2019-09-12
Q1 2018 $32.5M $836K +$216K +34.8% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 $32.3M $20.1M +$6.02M +42.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 $26.3M $11M -$1.96M -15.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-13
Q2 2017 $28.2M $616K -$6.08M -90.8% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $34.3M $620K -$5.58M -90% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-14
Q4 2016 $39.9M $14.1M -$14.6M -50.9% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $54.5M $12.9M -$4.95M -27.7% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-07
Q2 2016 $59.4M $6.7M +$2.72M +68.4% May 1, 2016 Jul 30, 2016 10-Q 2017-09-07
Q1 2016 $56.7M $6.2M +$532K +9.39% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $56.2M $28.6M -$5.65M -16.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $61.8M $17.9M +$8M +81% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $53.8M $3.98M -$559K -12.3% May 3, 2015 Aug 1, 2015 10-Q 2016-09-08
Q1 2015 $54.4M $5.66M -$3.26M -36.5% Feb 1, 2015 May 2, 2015 10-Q 2016-06-09
Q4 2014 $57.6M $34.3M +$2.51M +7.89% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $55.1M $9.87M -$8.12M -45.2% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-10
Q2 2014 $63.2M $4.53M -$1.39M -23.5% May 4, 2014 Aug 2, 2014 10-Q 2015-09-10
Q1 2014 $64.6M $8.92M -$1.26M -12.4% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $65.9M $31.8M +$9.3M +41.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $56.6M $18M +$7.31M +68.4% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-11
Q2 2013 $49.3M $5.92M +$1.29M +28% May 5, 2013 Aug 3, 2013 10-Q 2014-09-11
Q1 2013 $48M $10.2M -$3.96M -28% Feb 3, 2013 May 4, 2013 10-Q 2014-06-12
Q4 2012 $51.9M $22.5M -$12.3M -35.4% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $64.3M $10.7M -$7.2M -40.2% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-12
Q2 2012 $71.4M $4.63M +$4.41M +2004% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-12
Q1 2012 $67M $14.1M +$4.1M +40.8% Jan 29, 2012 Apr 28, 2012 10-Q/A 2013-09-24
Q4 2011 $62.9M $34.8M Oct 30, 2011 Jan 28, 2012 10-K/A 2014-04-03
Q3 2011 $17.9M +$8.48M +90.1% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-06
Q2 2011 $220K +$1.47M May 1, 2011 Jul 30, 2011 10-Q 2012-09-06
Q1 2011 $10M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-07
Q3 2010 $9.41M Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 -$1.25M 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.