Screener
Genesco GCO GB — Income Tax Reconciliation Other Adjustments
Other geography segments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Genesco in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
The source filing: Genesco’s 10-K, filed March 25, 2026.
- Filed
- Mar 25, 2026, 12:00 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001193125-26-123492
| ($ In thousands) | Fiscal Year / 2026 | Effective / Income Tax / Rate % |
|---|---|---|
| Statutory rate difference between U.K. and U.S. | (239) | (2 |
| Valuation allowance | 511 | 4% |
| Nontaxable branch income | (419) | (3 |
| Other | (373) | (3 |
| Subtotal U.K. | (520) | (4 |
| ROI: | ||
| Statutory rate difference between ROI and U.S. | 263 | 2% |
| Valuation allowance | 416 | 3% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Genesco's GB — income tax reconciliation other adjustments?
- Genesco (GCO) reported GB — income tax reconciliation other adjustments of -$93.25K in Q4 2025.
- What does GB — income tax reconciliation other adjustments mean?
- Captures miscellaneous tax reconciliation items for the geographic segment that do not fall into standard categories like rate differentials or valuation allowances. These adjustments may include unique local tax credits, penalties, or specific regulatory changes. Monitoring this helps identify non-recurring or idiosyncratic tax events affecting the segment's profitability.
Ask your AI about Genesco's gb — income tax reconciliation other adjustments.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude