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

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.85M -$16M -89.6% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-27
2022 $17.8M -$20.2M -53.1% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-27
2021 $38M +$93.7M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-27
2020 -$55.6M -$76.3M -369% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-22
2019 $20.7M -$6.36M -23.5% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-23
2018 $27M -$5.25M -16.3% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-31
2017 $32.3M -$7.6M -19% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 $39.9M -$16.3M -29% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $56.2M -$1.46M -2.54% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $57.6M -$8.26M -12.5% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 $65.9M +$13.9M +26.8% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $51.9M -$11M -17.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 $62.9M +$32.1M +104% Jan 30, 2011 Jan 28, 2012 10-K/A 2014-04-03
2010 $30.9M +$9.46M +44.2% Jan 31, 2010 Jan 29, 2011 10-K/A 2013-09-24
2009 $21.4M 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.