Caleres (CAL) Change in Taxes (2020 - 2026)

Caleres (CAL) reported Change in Taxes of -$3.9 million for Q1 2026, up 79.22% year-over-year from -$2.2 million in Q1 2025, and down 305.49% quarter-over-quarter from $1.9 million in Q4 2025.

Caleres (CAL) Change in Taxes (2020 - 2026) Analysis & Trends

Caleres (CAL) has 7 years of Change in Taxes data on file, last reported at -$3.9 million in Q1 2026.

  • Change in Taxes for Q1 2026 came in at -$3.9 million, up 79.22% year-over-year; the trailing twelve-month figure through Jan 2026 was $7.7 million (up 281.58% YoY), and the FY2026 annual result was $7.7 million, up 281.58% from the prior year.
  • Change in Taxes eased to -$3.9 million in Q1 2026 per CAL's latest filing, from $1.9 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $43.4 million in Q2 2022 and troughed at -$28.9 million in Q1 2023.
  • A 5-year average of $772294.1 and a median of $2.3 million in 2024 frame the typical range for Change in Taxes.
  • The sharpest annual moves came in 2022 and 2023: Change in Taxes jumped 2321.89% in 2022, then slumped 1412.93% in 2023.
  • A 5-year view of Change in Taxes shows it stood at $11.0 million in 2022, then tumbled by 65.89% to $3.8 million in 2023, then tumbled by 39.24% to $2.3 million in 2024, then slipped by 16.46% to $1.9 million in 2025, then tumbled by 305.49% to -$3.9 million in 2026.
  • Business Quant data shows CAL's Change in Taxes at -$3.9 million in Q1 2026, $1.9 million in Q4 2025, and -$1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 56.00 Mn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 28.43 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn -
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn -398.55 Mn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 63.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn -
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn -
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 35.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 4.16 Mn
10 Caleres 402.25 Mn 379.58 Mn 290.34 Mn -3.93 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 -3.93 Mn
Jan 31, 2026 -3.93 Mn
Nov 1, 2025 1.91 Mn
Nov 1, 2025 1.91 Mn
Aug 2, 2025 -1.54 Mn
Aug 2, 2025 -1.54 Mn
May 3, 2025 11.28 Mn
May 3, 2025 11.28 Mn
Feb 1, 2025 -18.92 Mn
Feb 1, 2025 -18.92 Mn
Nov 2, 2024 2.29 Mn
Nov 2, 2024 2.29 Mn
Aug 3, 2024 3.65 Mn
Aug 3, 2024 3.65 Mn
May 4, 2024 8.73 Mn
May 4, 2024 8.73 Mn
Feb 3, 2024 -19.20 Mn
Feb 3, 2024 -19.20 Mn
Oct 28, 2023 3.77 Mn
Oct 28, 2023 3.77 Mn