What does IE — income tax reconciliation other adjustments mean?

This metric captures miscellaneous tax adjustments that do not fall into primary categories like rate differentials or valuation allowances. It represents the residual impact of various tax-related items on the total income tax provision. Tracking this helps analysts identify non-recurring or minor tax events that influence the bottom line.

Genesco GCO IE — Income Tax Reconciliation Other Adjustments

Other geography segments

-$373K—

Similar metrics at other companies

MANIT — Income Tax Reconciliation Other Adjustments

$200K—

FAIN — Income Tax Reconciliation Other Adjustments

$255.25K+477%

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

MANDE — Income Tax Reconciliation Other Adjustments

$275K—

FEIMIncome Tax Reconciliation Other Items

-$250+97.2%

MANIT — Effective Income Tax Rate Reconciliation Other Adjustments

0.2%—

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 IE — income tax reconciliation other adjustments?: Genesco (GCO) reported IE — income tax reconciliation other adjustments of -$3.5K in Q4 2025.
What does IE — income tax reconciliation other adjustments mean?: This metric captures miscellaneous tax adjustments that do not fall into primary categories like rate differentials or valuation allowances. It represents the residual impact of various tax-related items on the total income tax provision. Tracking this helps analysts identify non-recurring or minor tax events that influence the bottom line.