Genesco GCO IE — Income Tax Reconciliation Subtotal Foreign Tax Effects

Similar metrics at other companies

SRPTIE — Income Tax Reconciliation Foreign Income Tax Rate Differential

$3.76M+183%

TMCEffective Income Tax Rate Reconciliation Total Foreign Effects Amount

$302.5K-91.6%

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%—

MANIT — Income Tax Reconciliation Foreign Income Tax Rate Differential

$525K—

HTLDIncome Tax Reconciliation Foreign Income Tax Rate Differential

$32.5K-15.6%

Questions, answered.

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

Genesco (GCO) reported IE — income tax reconciliation subtotal foreign tax effects of $166.25K in Q4 2025.

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

This metric provides the aggregate dollar impact of all foreign-related tax adjustments on the total income tax provision. It summarizes the net effect of international operations on the company's tax liability. This subtotal allows investors to quickly assess the total tax contribution or benefit derived from the company's global presence.