Genesco GCO GB — Income Tax Reconciliation Subtotal Foreign Tax Effects

Similar metrics at other companies

IOSPGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

$525K+162%

WVEGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

-$1.35M—

VSATGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

-$1.26M—

HUBSGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

$293K—

GRMNGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

$3.02M+11.1%

AHRGB — Income Tax Reconciliation Foreign Income Tax Rate Differential

$137K—

Questions, answered.

What is Genesco's GB — income tax reconciliation subtotal foreign tax effects?

Genesco (GCO) reported GB — income tax reconciliation subtotal foreign tax effects of -$130K in Q4 2025.

What does GB — income tax reconciliation subtotal foreign tax effects mean?

Provides a consolidated view of all tax-related adjustments specific to the geographic segment's foreign operations. This subtotal aggregates rate differentials, branch income effects, and other international tax factors to show the net impact of foreign operations on the tax provision. It is a critical metric for evaluating the overall tax impact of the company's international business strategy.