Genesco GCO Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies
Other financials
Where this comes from
Reported directly by Genesco in its filing.
Tagged under the XBRL concept us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.
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 net periodic defined benefits expense reversal of expense excluding service cost component?
- Genesco (GCO) reported net periodic defined benefits expense reversal of expense excluding service cost component of $237K in Q1 2026.
- How has Genesco's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
- Genesco's net periodic defined benefits expense reversal of expense excluding service cost component increased by 31.7% year-over-year, from $180K to $237K.
- What is the long-term trend for Genesco's net periodic defined benefits expense reversal of expense excluding service cost component?
- Over 4 years (2022 to 2026), Genesco's net periodic defined benefits expense reversal of expense excluding service cost component has grown at a 48.7% compound annual growth rate (CAGR), from $128K to $625K.
- What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
- This represents the non-service cost components of pension and post-retirement benefit plans, such as interest costs, expected returns on plan assets, and amortization of actuarial gains or losses. It highlights the impact of pension accounting assumptions on net income independent of current employee service. Understanding this metric is crucial for evaluating the volatility of earnings driven by long-term benefit obligations.