Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

Caleres (CAL) Long-Term Deferred Tax (2017 - 2025)

Caleres (CAL) has disclosed Long-Term Deferred Tax for 10 consecutive years, with $5.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 23.3% to $5.1 million in Q4 2025 year-over-year; TTM through Nov 2025 was $5.1 million, a 23.3% increase, with the full-year FY2025 number at $4.8 million, up 9.66% from a year prior.
  • Long-Term Deferred Tax was $5.1 million for Q4 2025 at Caleres, down from $5.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $5.2 million in Q3 2025 to a low of $26000.0 in Q2 2023.
  • A 3-year average of $3.4 million and a median of $4.3 million in 2024 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 16519.23% in 2024, then increased 9.66% in 2025.
  • Caleres' Long-Term Deferred Tax stood at $26000.0 in 2023, then skyrocketed by 15961.54% to $4.2 million in 2024, then increased by 23.3% to $5.1 million in 2025.
  • Per Business Quant, the three most recent readings for CAL's Long-Term Deferred Tax are $5.1 million (Q4 2025), $5.2 million (Q3 2025), and $5.2 million (Q2 2025).