Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caleres (CAL) Deferred Taxes (2020 - 2025)

Caleres (CAL) has disclosed Deferred Taxes for 6 consecutive years, with $344000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 26.96% to $344000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $19.1 million, a 273.78% increase, with the full-year FY2025 number at $19.8 million, up 266.96% from a year prior.
  • Deferred Taxes was $344000.0 for Q4 2025 at Caleres, up from $317000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.4 million in Q1 2025 to a low of -$12.4 million in Q1 2024.
  • A 5-year average of $1.2 million and a median of $330500.0 in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 262.07% in 2022, then plummeted 412.53% in 2024.
  • Caleres' Deferred Taxes stood at $29000.0 in 2021, then soared by 262.07% to $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 fell by 26.96% to $344000.0 in 2025.
  • Per Business Quant, the three most recent readings for CAL's Deferred Taxes are $344000.0 (Q4 2025), $317000.0 (Q3 2025), and $7000.0 (Q2 2025).