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Genesco GCO GB — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

IOSPGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%-0.2pp

DFINGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%—

HXLGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%-0.1pp

MANGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.2%—

WVEGB — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%—

VSATGB — Effective Income Tax Rate Reconciliation Other Adjustments

-1.3%—

Other financials

Income statement

Revenue$487.0M+2.8%

Gross profit$228.9M+3.5%

Operating income-$15.4M+45.4%

Net income-$14.8M+30.2%

EPS (diluted)-$1.42+29.7%

Balance sheet

Cash & equivalents$27.1M+24.7%

Total debt$575.7M-9.7%

Total equity$552.4M+5.8%

Total assets$1.4B-1.5%

Cash flow

Operating cash flow-$102.8M-1.7%

CapEx$15.4M-18.4%

Free cash flow-$118.2M+1.5%

Valuation

Market cap$385.86M+60.4%

Enterprise value$934.46M+9.1%

P/E19.6×—

P/S0.2×+0.1×

Profitability

Gross margin46.3%-0.7pp

Operating margin1.2%+0.5pp

Net margin0.8%—

FCF margin3.5%+2.7pp

Returns & leverage

Return on equity3.7%—

Debt / equity1×-0.2×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Genesco in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Genesco’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genesco's GB — effective income tax rate reconciliation other adjustments?: Genesco (GCO) reported GB — effective income tax rate reconciliation other adjustments of -0.8% in Q4 2025.
What does GB — effective income tax rate reconciliation other adjustments mean?: Represents the percentage point impact of miscellaneous tax adjustments on the overall effective tax rate for the geographic segment. This metric isolates the influence of non-standard tax items on the company's tax burden. It serves as a gauge for the complexity and potential volatility of the segment's tax reporting.