What is Genesco's taxes paid?

Genesco (GCO) reported taxes paid of $221K in Q1 2026.

How has Genesco's taxes paid changed year-over-year?

Genesco's taxes paid decreased by 42.6% year-over-year, from $385K to $221K.

What is the long-term trend for Genesco's taxes paid?

Over 3 years (2023 to 2026), Genesco's taxes paid has grown at a 5.1% compound annual growth rate (CAGR), from $50.56M to -$58.74M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Genesco GCO Taxes Paid

Taxes Paid at other companies

Macy'sM

$5M-28.6%

Wolverine World WideWWW

$6.35M+27.0%

NikeNKE

$306.5M-5.6%

G-III Apparel GroupGIII

$8.7M+34.4%

ZumiezZUMZ

$4.91M+1,092%

Columbia Sportswear CompanyCOLM

$19.52M-45.5%

Other financials

Income statement

See full

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

See full

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$385.86M+60.4%

Enterprise value$934.46M+9.1%

P/E19.6×—

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:IncomeTaxesPaidNet.

The official record: Genesco’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Genesco's taxes paid?: Genesco (GCO) reported taxes paid of $221K in Q1 2026.
How has Genesco's taxes paid changed year-over-year?: Genesco's taxes paid decreased by 42.6% year-over-year, from $385K to $221K.
What is the long-term trend for Genesco's taxes paid?: Over 3 years (2023 to 2026), Genesco's taxes paid has grown at a 5.1% compound annual growth rate (CAGR), from $50.56M to -$58.74M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.