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 (CAL) has disclosed Deferred Taxes for 7 consecutive years, with -$5.3 million as the latest value 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 for Q1 2026 was -$5.3 million at Caleres, down from $344000.0 in the prior quarter.
The five-year high for Deferred Taxes was $18.4 million in Q1 2025, with the low at -$12.4 million in Q1 2024.
Average Deferred Taxes over 5 years is $511941.2, with a median of $184000.0 recorded in 2023.
The sharpest move saw Deferred Taxes soared 262.07% in 2022, then tumbled 412.53% in 2024.
Over 5 years, Deferred Taxes stood at $105000.0 in 2022, then soared by 59.05% to $167000.0 in 2023, then soared by 182.04% to $471000.0 in 2024, then dropped by 26.96% to $344000.0 in 2025, then crashed by 1643.02% to -$5.3 million in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.3 million, $344000.0, and $317000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.