Caleres (CAL) Current Taxes (2014 - 2026)
Caleres (CAL) reported Current Taxes of $8.0 million for Q1 2026, up 25.28% year-over-year from $6.4 million in Q1 2025, and down 46.06% quarter-over-quarter from $14.9 million in Q4 2025.
Caleres (CAL) Current Taxes (2014 - 2026) Analysis & Trends
Caleres (CAL) has 13 years of Current Taxes data on file, last reported at $8.0 million in Q1 2026.
- Current Taxes for Q1 2026 came in at $8.0 million, up 25.28% year-over-year; the trailing twelve-month figure through Jan 2026 was $8.0 million (up 25.28% YoY), and the FY2026 annual result was $8.0 million, up 25.28% from the prior year.
- Current Taxes declined to $8.0 million in Q1 2026 per CAL's latest filing, from $14.9 million in the prior quarter.
- Over five years, Current Taxes peaked at $39.4 million in Q2 2022 and troughed at $6.4 million in Q1 2025.
- A 5-year average of $16.6 million and a median of $14.6 million in 2024 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2022 and 2023: Current Taxes soared 346.28% in 2022, then tumbled 69.68% in 2023.
- A 5-year view of Current Taxes shows it stood at $31.1 million in 2022, then slumped by 31.62% to $21.3 million in 2023, then declined by 15.12% to $18.1 million in 2024, then fell by 17.34% to $14.9 million in 2025, then slumped by 46.06% to $8.0 million in 2026.
- Business Quant data shows CAL's Current Taxes at $8.0 million in Q1 2026, $14.9 million in Q4 2025, and $12.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 260.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 61.78 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 | 43.95 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 89.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 31.54 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 | 42.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 21.72 Mn |
| 10 | Caleres | 402.25 Mn | 379.58 Mn | 290.34 Mn | 8.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 8.05 Mn |
| Nov 1, 2025 | 14.92 Mn |
| Aug 2, 2025 | 12.19 Mn |
| May 3, 2025 | 8.75 Mn |
| Feb 1, 2025 | 6.43 Mn |
| Nov 2, 2024 | 18.05 Mn |
| Aug 3, 2024 | 14.61 Mn |
| May 4, 2024 | 14.14 Mn |
| Feb 3, 2024 | 11.22 Mn |
| Oct 28, 2023 | 21.27 Mn |
| Jul 29, 2023 | 18.90 Mn |
| Apr 29, 2023 | 11.95 Mn |
| Jan 28, 2023 | 7.65 Mn |
| Oct 29, 2022 | 31.11 Mn |
| Jul 30, 2022 | 20.14 Mn |
| Apr 30, 2022 | 39.42 Mn |
| Jan 29, 2022 | 22.62 Mn |
| Oct 30, 2021 | 22.37 Mn |
| Jul 31, 2021 | 17.31 Mn |
| May 1, 2021 | 11.36 Mn |