Caleres (CAL) Deferred Taxes (2020 - 2026)
Caleres (CAL) posted quarterly Deferred Taxes of $326000.0 for Q2 2026, up 4557.14% year-over-year from $7000.0 in Q2 2025, and up 106.14% quarter-over-quarter from -$5.3 million in Q1 2026.
Caleres (CAL) Deferred Taxes (2020 - 2026) Analysis & Trends
Caleres (CAL) has reported Deferred Taxes for 7 consecutive years, with $326000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 4557.14% year-over-year to $326000.0; the TTM figure through May 2026 stood at -$4.3 million (down 122.34% YoY), while the FY2026 annual figure was -$4.6 million, down 123.42% from the prior year.
- Deferred Taxes rose to $326000.0 in Q2 2026 per CAL's latest filing, from -$5.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.4 million in Q1 2025 and bottomed at -$12.4 million in Q1 2024.
- Historically, Deferred Taxes has averaged $501611.1 across 5 years, with a median of $250500.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 412.53% — and 2026, when it surged 4557.14%.
- Caleres' Deferred Taxes stood at $105000.0 in 2022, then surged by 59.05% to $167000.0 in 2023, then surged by 182.04% to $471000.0 in 2024, then slipped by 26.96% to $344000.0 in 2025, then fell by 5.23% to $326000.0 in 2026.
- Business Quant data shows CAL's Deferred Taxes at $326000.0 in Q2 2026, -$5.3 million in Q1 2026, and $344000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.54 Bn | 149.96 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.99 Bn | 72.86 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.65 Bn | 19.90 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.89 Bn | 12.37 Bn | 1.34 Bn | - |
| 5 | Gap | 7.38 Bn | 4.82 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.99 Bn | 6.78 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.56 Bn | 6.14 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.86 Bn | 4.24 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Caleres | 439.88 Mn | 402.14 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 |