Genesco GCO IE — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

MANIT — Effective Income Tax Rate Reconciliation Other Adjustments

0.2%—

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

-0.6%-0.2pp

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

6.3%—

SRPTIE — Effective Income Tax Rate Reconciliation Cross Border Other Percent

0%—

CCBGEffective Income Tax Rate Reconciliation Other Adjustments Net Percent

-0.3%-0.5pp

FAIN — Effective Income Tax Rate Reconciliation Other Adjustments

-0.7%-0.7pp

Questions, answered.

What is Genesco's IE — effective income tax rate reconciliation other adjustments?

Genesco (GCO) reported IE — effective income tax rate reconciliation other adjustments of 0% in Q4 2025.

What does IE — effective income tax rate reconciliation other adjustments mean?

This metric measures the percentage point impact of miscellaneous tax adjustments on the overall effective income tax rate. It provides transparency into the minor factors that reconcile the statutory rate to the effective rate. It is useful for identifying small but persistent tax-related variances in the company's financial reporting.