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
DateValue
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