Company / Income Tax
GENESCO INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$685.0K
FY2025
5-year range
-$685.0K / $28.8M
FY2021-FY2025
Trend
-102.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 9 years, ranging from -$56M in FY2020 to $40M in FY2016.
Based on SEC 10-K filings.
-$685,000 in FY2025.
Improved from $2M to -$685,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 102.4% year-over-year.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.57 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | - | - |
| FY2025 | -$685.0K | -102.4% |
| FY2024 | $28.8M | +1454.5% |
| FY2023 | $1.9M | -89.6% |
| FY2022 | $17.8M | -53.1% |
| FY2021 | $38.0M | +168.4% |
| FY2020 | -$55.6M | -305.8% |
| FY2018 | $27.0M | -16.3% |
| FY2017 | $32.3M | -19.0% |
| FY2016 | $39.9M | -30.8% |
As of FY2025 · SEC Form 10-K · Last checked Jun 21, 2026