{"url_path":"/sec/gco/10-k/2026/item-14","section_key":"item-14","section_title":"Item 14 PRINCIPAL ACCOUNTANT FEES AND SERVICES","topic":"sec","document":{"doc_type":"10-K/A","doc_date":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/18498/0001193125-26-251478-index.html","accession_number":"0001193125-26-251478","cik":"0000018498","ticker":"GCO","issuer_name":"GENESCO INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/18498/0001193125-26-251478-index.html","primary_entity_key":"0000018498","primary_entity_name":"GENESCO INC"},"word_count":283,"has_tables":true,"body_markdown":"ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES\n\nFee Information\n\nThe following table sets forth summary information regarding fees for services by the Company’s independent registered public accounting firm during Fiscal 2026, Deloitte, and Fiscal 2025, Ernst & Young.\n\n \n\n \n\nFiscal 2026\n\n \n\nFiscal 2025\n\nAudit Fees\n\n \n\n$\n\n1,085,000\n\n \n\n \n\n \n\n$\n\n1,648,998\n\n \n\n \n\nAudit-Related Fees\n\n \n\n \n\n15,000\n\n \n\n \n\n \n\n \n\n—\n\n \n\n \n\nTax Fees\n\n \n\n \n\n521,795\n\n \n\n \n\n \n\n \n\n330,740\n\n \n\n \n\nAll Other Fees\n\n \n\n \n\n1,895\n\n \n\n \n\n \n\n \n\n—\n\n \n\n \n\n \n\nAudit Fees\n\nAudit fees include fees paid by the Company to Deloitte in connection with annual audits of the Company’s consolidated financial statements, internal controls over financial reporting, and their review of the Company’s interim financial statements. Audit fees also include fees for services performed by the independent registered public accounting firm that are closely related to the audit and in many cases could be provided only by the Company’s independent registered public accounting firm.\n\nAudit-Related Fees\n\nAudit-related fees for Fiscal 2026 include fees for the performance of agreed-upon procedures for EPA requirements.\n\nTax Fees\n\nTax fees include fees paid by the Company primarily for compliance services and also for planning and advice for Fiscal 2026 and Fiscal 2025.\n\nPre-Approval Policy\n\nThe audit committee has adopted a policy pursuant to which it pre-approves all services to be provided by the Company’s independent registered public accounting firm and a maximum fee for such services. As permitted by the policy, the audit committee has delegated authority to its chairman to pre-approve services the fees for which do not exceed $100,000, subject to the requirement that the chairman report any such pre-approval to the audit committee at its next meeting.\n\nAll fees paid to the Company’s independent registered public accounting firm in Fiscal 2026, Deloitte, were pre-approved in accordance with the policy.\n\n \n\n44\n\n \n\nPART IV"}