Unrecognized Tax Benefits of GENESCO INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GENESCO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • GENESCO INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $664,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GENESCO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $664,000 -$87,000 -12% 01 Feb 2025 10-K 26 Mar 2025 2025 FY
Q4 2023 $751,000 +$573,000 +322% 03 Feb 2024 10-K 26 Mar 2025 2025 FY
Q4 2022 $178,000 $0 0% 28 Jan 2023 10-K 26 Mar 2025 2025 FY
Q4 2021 $178,000 $0 0% 29 Jan 2022 10-K 26 Mar 2025 2025 FY
Q4 2020 $178,000 $0 0% 30 Jan 2021 10-K 27 Mar 2024 2024 FY
Q4 2019 $178,000 -$1,657,000 -90% 01 Feb 2020 10-K 22 Mar 2023 2023 FY
Q4 2018 $1,835,000 -$1,866,000 -50% 02 Feb 2019 10-K 23 Mar 2022 2022 FY
Q4 2017 $3,701,000 -$1,921,000 -34% 03 Feb 2018 10-K 31 Mar 2021 2021 FY
Q4 2016 $5,622,000 -$9,017,000 -62% 28 Jan 2017 10-K 01 Apr 2020 2020 FY
Q4 2015 $14,639,000 +$10,642,000 +266% 30 Jan 2016 10-K 03 Apr 2019 2018 FY
Q4 2014 $3,997,000 -$6,963,000 -64% 31 Jan 2015 10-K 04 Apr 2018 2017 FY
Q4 2013 $10,960,000 +$523,000 +5% 01 Feb 2014 10-K 29 Mar 2017 2017 FY
Q4 2012 $10,437,000 -$10,030,000 -49% 02 Feb 2013 10-K 30 Mar 2016 2016 FY
Q4 2011 $20,467,000 +$6,300,000 +44% 28 Jan 2012 10-K 01 Apr 2015 2014 FY
Q4 2010 $14,167,000 -$2,837,000 -17% 29 Jan 2011 10-K/A 03 Apr 2014 2014 FY
Q4 2009 $17,004,000 30 Jan 2010 10-K/A 24 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.