Genesco GCO GB — Effective Income Tax Rate Reconciliation Nontaxable Branch Income

Similar metrics at other companies

SPIRGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Other

0.1%—

WVEGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.7%—

GRMNGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.2%0.0pp

AHRGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.3%—

HUBSGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

0.5%—

HXLGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%-0.1pp

Questions, answered.

What is Genesco's GB — effective income tax rate reconciliation nontaxable branch income?

Genesco (GCO) reported GB — effective income tax rate reconciliation nontaxable branch income of -$104.75K in Q4 2025.

What does GB — effective income tax rate reconciliation nontaxable branch income mean?

Measures the impact on the effective tax rate from income generated by foreign branches that is exempt from taxation under local or domestic laws. This metric identifies tax-advantaged revenue streams within the geographic segment. It helps investors understand the structural tax benefits derived from specific international business models.