Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Caleres (CAL) Deferred Taxes (2020 - 2026)

Caleres has reported Deferred Taxes over the past 7 years, most recently at -$5.3 million for Q1 2026.

Quarterly Deferred Taxes fell 128.79% to -$5.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$4.6 million through Jan 2026, down 123.42% year-over-year, with the annual reading at -$4.6 million for FY2026, 123.42% down from the prior year.
Deferred Taxes was -$5.3 million for Q1 2026 at Caleres, down 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.
The 5-year median for Deferred Taxes is $184000.0 (2023), against an average of $511941.2.
Year-over-year, Deferred Taxes surged 262.07% in 2022 and then plummeted 412.53% in 2024.
A 5-year view of Deferred Taxes shows it stood at $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 decreased by 26.96% to $344000.0 in 2025, then plummeted by 1643.02% to -$5.3 million in 2026.
Per Business Quant, the three most recent readings for CAL's Deferred Taxes are -$5.3 million (Q1 2026), $344000.0 (Q4 2025), and $317000.0 (Q3 2025).