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

Screener

Other geography segments

-$373K—

Similar metrics at other companies

ACOGUS — Income Tax Reconciliation Other Adjustments

$2.4K—

DFINGB — Income Tax Reconciliation Other Adjustments

$50K—

DFINHK — Income Tax Reconciliation Other Adjustments

-$50K—

DFINCA — Income Tax Reconciliation Other Adjustments

$125K—

LSCCCA — Income Tax Reconciliation Other Adjustments

-$35.5K—

IOSPBR — Income Tax Reconciliation Other Adjustments

-$300K-250%

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

See full

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$418.84M+63.1%

Enterprise value$967.44M+20.2%

P/E21.3×—

P/S0.2×+0.1×

Profitability

See full

Gross margin46.3%-0.7pp

Operating margin1.2%+0.5pp

Net margin0.8%—

FCF margin3.5%+2.7pp

Returns & leverage

See full

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 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 %
ROI:
Statutory rate difference between ROI and U.S.	263	2%
Valuation allowance	416	3%
Other	(14)	0%
Subtotal ROI	665	5%
Other foreign jurisdictions	(55)	0%
Total foreign tax effects	90	1%
Tax credits:

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

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.