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Genesco GCO D&A
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Where this comes from
Reported directly by Genesco in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Genesco’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 10:47 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-266889
| Line item | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Net loss | $(14,814) | $(21,227) |
| Adjustments to reconcile net loss to net cash used in | ||
| operating activities: | ||
| Depreciation and amortization | 13,247 | 13,393 |
| Deferred income taxes | (51) | 172 |
| Impairment of long-lived assets | — | 34 |
| Share-based compensation expense | 2,814 | 2,994 |
| Other | 1,035 | 359 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Genesco's D&A?
- Genesco (GCO) reported D&A of $13.25M in Q1 2026.
- How has Genesco's D&A changed year-over-year?
- Genesco's D&A decreased by 1.1% year-over-year, from $13.39M to $13.25M.
- What is the long-term trend for Genesco's D&A?
- Over 4 years (2022 to 2026), Genesco's D&A has grown at a 5.5% compound annual growth rate (CAGR), from $42.97M to $53.33M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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