Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Caleres (CAL) Change in Taxes (2020 - 2025)

Caleres (CAL) has disclosed Change in Taxes for 6 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Change in Taxes fell 16.46% to $1.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was -$7.3 million, a 60.64% decrease, with the full-year FY2025 number at -$4.2 million, down 372.09% from a year prior.
  • Change in Taxes was $1.9 million for Q4 2025 at Caleres, up from -$1.5 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $43.4 million in Q2 2022 to a low of -$28.9 million in Q1 2023.
  • A 5-year average of $2.3 million and a median of $3.7 million in 2023 define the central range for Change in Taxes.
  • Peak YoY movement for Change in Taxes: skyrocketed 2321.89% in 2022, then plummeted 1412.93% in 2023.
  • Caleres' Change in Taxes stood at $5.1 million in 2021, then soared by 118.38% to $11.0 million in 2022, then tumbled by 65.89% to $3.8 million in 2023, then plummeted by 39.24% to $2.3 million in 2024, then dropped by 16.46% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for CAL's Change in Taxes are $1.9 million (Q4 2025), -$1.5 million (Q3 2025), and $11.3 million (Q2 2025).