Caleres (CAL) Deferred Taxes (2020 - 2026)
Caleres (CAL) reported Deferred Taxes of -$5.3 million for Q1 2026, down 128.79% year-over-year from $18.4 million in Q1 2025, and down 1643.02% quarter-over-quarter from $344000.0 in Q4 2025.
Caleres (CAL) Deferred Taxes (2020 - 2026) Analysis & Trends
Caleres (CAL) has 7 years of Deferred Taxes data on file, last reported at -$5.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$5.3 million, down 128.79% year-over-year; the trailing twelve-month figure through Jan 2026 was -$4.6 million (down 123.42% YoY), and the FY2026 annual result was -$4.6 million, down 123.42% from the prior year.
- Deferred Taxes retreated to -$5.3 million in Q1 2026 per CAL's latest filing, from $344000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $18.4 million in Q1 2025 and troughed at -$12.4 million in Q1 2024.
- A 5-year average of $511941.2 and a median of $184000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 262.07% in 2022, then plunged 412.53% in 2024.
- A 5-year view of Deferred Taxes shows it 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 decreased by 26.96% to $344000.0 in 2025, then sank by 1643.02% to -$5.3 million in 2026.
- Business Quant data shows CAL's Deferred Taxes at -$5.3 million in Q1 2026, $344000.0 in Q4 2025, and $317000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | Caleres | 402.25 Mn | 379.58 Mn | 290.34 Mn | -5.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 1, 2021 | 2.01 Mn |