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.

Genesco GCO GB — Income Tax Reconciliation Other Adjustments

Other geography segments

-$14K—

Similar metrics at other companies

DFINGB — Income Tax Reconciliation Other Adjustments

$50K—

HXLGB — Income Tax Reconciliation Other Adjustments

$100K-50.0%

MANGB — Income Tax Reconciliation Other Adjustments

$200K—

IOSPGB — Income Tax Reconciliation Other Adjustments

$100K0.0%

VSATGB — Income Tax Reconciliation Other Adjustments

-$1.41M—

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

Other financials

Income statement

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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

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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

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Operating cash flow-$102.8M-1.7%

CapEx$15.4M-18.4%

Free cash flow-$118.2M+1.5%

Valuation

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Market cap$385.86M+60.4%

Enterprise value$934.46M+9.1%

P/E19.6×—

P/S0.2×+0.1×

Profitability

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Gross margin46.3%-0.7pp

Operating margin1.2%+0.5pp

Net margin0.8%—

FCF margin3.5%+2.7pp

Returns & leverage

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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:IncomeTaxReconciliationOtherAdjustments.

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 — 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.