Caleres (CAL) Deferred Taxes (2020 - 2026)
Caleres (CAL) reported Deferred Taxes of $358,000 for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 12.9% from $317,000 a year earlier and up 9.8% from the prior quarter.
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Analysis
Caleres (CAL) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Aug 1, 2026, Caleres' Deferred Taxes came in at -$4.28 million; for FY2026 (ended Jan 31, 2026), it came in at -$4.64 million.
- By fiscal year, Deferred Taxes came in at $19.81 million in FY2025, -$11.87 million in FY2024, $4.27 million in FY2023 (-34.2%) and $6.49 million in FY2022.
- The fiscal Q2 2027 figure ranks as the highest quarterly Deferred Taxes since fiscal Q4 2025.
- Year over year, Deferred Taxes gained in two of the last five quarters, with growth averaging 8.7%.
- The high point for year-over-year Deferred Taxes in five years was fiscal Q3 2023 (growth of 262.1%); the low point was fiscal Q1 2026 (a decline of 98.5%).
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $326,000 (Q1 2027), -$5.31 million (Q4 2026) and $344,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.94 Bn | 19.93 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 22.74 Bn | 18.69 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.47 Bn | 13.57 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.15 Bn | 4.02 Bn | - | - |
| 5 | Lululemon Athletica | 10.72 Bn | 4.97 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.64 Bn | 4.29 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 6.06 Bn | 4.37 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.89 Bn | 5.30 Bn | 700.71 Mn | -1.01 Mn |
| 10 | Caleres | 433.04 Mn | 288.91 Mn | 380.98 Mn | 358,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 358,000.00 |
| 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 |
API Access
Caleres Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();