Caleres (CAL) Deferred Taxes (2020 - 2026)
Caleres' (CAL) quarterly Deferred Taxes came in at $326000.0 in Q2 2026, up 4557.14% year-on-year from $7000.0 in Q2 2025, and up 106.14% on a QoQ basis from -$5.3 million in Q1 2026.
Caleres (CAL) Deferred Taxes (2020 - 2026) Analysis & Trends
Caleres (CAL) has 7 years of Deferred Taxes data on file, last reported at $326000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 4557.14% year-over-year to $326000.0 in Q2 2026; TTM through May 2026 was -$4.3 million, a 122.34% decrease from a year earlier, with the FY2026 full-year figure at -$4.6 million, down 123.42% from the prior year.
- Deferred Taxes for Q2 2026 stood at $326000.0, up from -$5.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for CAL reached as high as $18.4 million in Q1 2025 and fell as low as -$12.4 million in Q1 2024.
- Historically, Deferred Taxes has averaged $501611.1 across 5 years, with a median of $250500.0 in 2023.
- Across the five-year window, Deferred Taxes slumped 412.53% in 2024 and soared 4557.14% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $105000.0 in 2022, then jumped by 59.05% to $167000.0 in 2023, then jumped by 182.04% to $471000.0 in 2024, then declined by 26.96% to $344000.0 in 2025, then decreased by 5.23% to $326000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $326000.0 in Q2 2026, -$5.3 million in Q1 2026, and $344000.0 in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Caleres | 393.00 Mn | 362.56 Mn | 315.47 Mn | 326,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 326,000.00 |
| Jan 31, 2026 | -5.31 Mn |
| Nov 1, 2025 | 344,000.00 |
| Aug 2, 2025 | 317,000.00 |
| May 3, 2025 | 7,000.00 |
| Feb 1, 2025 | 18.44 Mn |
| Nov 2, 2024 | 471,000.00 |
| Aug 3, 2024 | 429,000.00 |
| May 4, 2024 | 472,000.00 |
| Feb 3, 2024 | -12.37 Mn |
| Oct 28, 2023 | 167,000.00 |
| Jul 29, 2023 | 150,000.00 |
| Apr 29, 2023 | 184,000.00 |
| Jan 28, 2023 | 3.96 Mn |
| Oct 29, 2022 | 105,000.00 |
| Jul 30, 2022 | 128,000.00 |
| Apr 30, 2022 | 80,000.00 |
| Jan 29, 2022 | 1.13 Mn |
| Oct 30, 2021 | 29,000.00 |
| Jul 31, 2021 | 3.32 Mn |