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 Compensation
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Growth Metrics
Income Statement
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Ratios

Caleres (CAL) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Caleres (CAL) over the last 6 years, with Q4 2025 value amounting to $344000.0.

  • Caleres' Deferred Taxes fell 2696.39% to $344000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $19.1 million, marking a year-over-year increase of 27377.9%. This contributed to the annual value of $19.8 million for FY2025, which is 26695.6% up from last year.
  • As of Q4 2025, Caleres' Deferred Taxes stood at $344000.0, which was down 2696.39% from $317000.0 recorded in Q3 2025.
  • In the past 5 years, Caleres' Deferred Taxes ranged from a high of $18.4 million in Q1 2025 and a low of -$12.4 million during Q1 2024
  • In the last 5 years, Caleres' Deferred Taxes had a median value of $330500.0 in 2025 and averaged $1.2 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 26206.9% in 2022, then crashed by 41253.47% in 2024.
  • Caleres' Deferred Taxes (Quarter) stood at $29000.0 in 2021, then surged by 262.07% to $105000.0 in 2022, then skyrocketed by 59.05% to $167000.0 in 2023, then skyrocketed by 182.04% to $471000.0 in 2024, then fell by 26.96% to $344000.0 in 2025.
  • Its Deferred Taxes was $344000.0 in Q4 2025, compared to $317000.0 in Q3 2025 and $7000.0 in Q2 2025.