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Income Tax Reconciliation Other Adjustments

Genesco·Geographic·2 segments·Rolls up to Other Income (Expense)

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Data sourced from SEC filings — methodology

OpenCapital is not affiliated with or endorsed by the U.S. Securities and Exchange Commission (SEC). All data is sourced from publicly available SEC filings.

Segment	FY'26
GB	-$373K
IE	-$14K
Total	—

All segment values are derived from annual filings.