GENESCO INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Genesco Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Genesco Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $399K, a 2394% increase year-over-year.
- Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $26.8M, a 675% increase from 2023.
- Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $3.45M.
- Genesco Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$26.4M, a 41.1% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)