Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
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Income Statement
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Ratios

Caleres (CAL) Current Taxes (2017 - 2026)

Caleres (CAL) has disclosed Current Taxes for 13 consecutive years, with $8.0 million as the latest value for Q1 2026.

  • Quarterly Current Taxes rose 25.28% to $8.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $8.0 million through Jan 2026, up 25.28% year-over-year, with the annual reading at $8.0 million for FY2026, 25.28% up from the prior year.
  • Current Taxes for Q1 2026 was $8.0 million at Caleres, down from $14.9 million in the prior quarter.
  • The five-year high for Current Taxes was $39.4 million in Q2 2022, with the low at $6.4 million in Q1 2025.
  • Average Current Taxes over 5 years is $16.6 million, with a median of $14.6 million recorded in 2024.
  • The sharpest move saw Current Taxes skyrocketed 346.28% in 2022, then plummeted 69.68% in 2023.
  • Over 5 years, Current Taxes stood at $31.1 million in 2022, then tumbled by 31.62% to $21.3 million in 2023, then dropped by 15.12% to $18.1 million in 2024, then decreased by 17.34% to $14.9 million in 2025, then crashed by 46.06% to $8.0 million in 2026.
  • According to Business Quant data, Current Taxes over the past three periods came in at $8.0 million, $14.9 million, and $12.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.