Genesco Inc 8-K/A, filed May 15, 2025
Genesco Inc (GCO)
About this 8-K/A
Genesco Inc filed this 8-K/A on May 15, 2025, reporting on events of April 30, 2025.
Items reported
- Item 4.01: Change of auditor
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).
Emerging growth company
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Explanatory Note
Item 4.01 Changes in Registrant’s Certifying Accountant.
As previously disclosed in the Original Form 8-K, the Company’s audit committee previously approved the appointment of Deloitte & Touche LLP (“Deloitte”), an independent registered public accounting firm, to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2026. The Company’s engagement of Deloitte remained subject to the completion of Deloitte’s client acceptance procedures and execution of an engagement letter. On May 15, 2025, Deloitte confirmed that such client acceptance procedures were complete, and the Company formally engaged Deloitte as its independent registered public accounting firm.
No consultations occurred between the Company and Deloitte during the fiscal years ended February 1, 2025 and February 3, 2024 and the subsequent interim period through May 15, 2025 regarding either (i) the application of accounting principles to a specific completed or proposed transaction, the type of audit opinion that might be rendered on the Company’s financial statements, or other written or oral information provided that was an important factor considered by the Company in reaching a decision as to an accounting, auditing, or financial reporting issue or (ii) any matter that was either the subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions to Item 304 of Regulation S-K, or a “reportable event,” as that term is defined in Item 304(a)(1)(v) of Regulation S-K.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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GENESCO INC. |
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Date: |
May 15, 2025 |
By: |
/s/ Cassandra E. Harris |
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Cassandra E. Harris |