Caleres (CAL) Long-Term Deferred Tax (2013 - 2026)

Caleres' (CAL) quarterly Long-Term Deferred Tax came in at $5.6 million in Q2 2026, up 8.24% year-on-year from $5.2 million in Q2 2025, and little changed on a QoQ basis from $5.6 million in Q1 2026.

Caleres (CAL) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends

Caleres (CAL) has 12 years of Long-Term Deferred Tax data on file, last reported at $5.6 million in Q2 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 8.24% year-over-year to $5.6 million in Q2 2026; TTM through May 2026 was $5.6 million, a 8.24% increase from a year earlier, with the FY2026 full-year figure at $5.6 million, up 16.1% from the prior year.
  • Long-Term Deferred Tax for Q2 2026 stood at $5.6 million, roughly flat from $5.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CAL reached as high as $5.6 million in Q2 2026 and fell as low as $26000.0 in Q2 2023.
  • Historically, Long-Term Deferred Tax has averaged $3.8 million across 4 years, with a median of $4.4 million in 2024.
  • Across the five-year window, Long-Term Deferred Tax soared 16519.23% in 2024 and advanced 8.24% in 2026, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $26000.0 in 2023, then soared by 15961.54% to $4.2 million in 2024, then gained by 23.3% to $5.1 million in 2025, then grew by 9.17% to $5.6 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $5.6 million in Q2 2026, $5.6 million in Q1 2026, and $5.1 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 Caleres 393.00 Mn 362.56 Mn 315.47 Mn

Historic Data

Download Data
DateValue
May 2, 2026 5.62 Mn
Jan 31, 2026 5.60 Mn
Nov 1, 2025 5.15 Mn
Aug 2, 2025 5.23 Mn
May 3, 2025 5.19 Mn
Feb 1, 2025 4.83 Mn
Nov 2, 2024 4.18 Mn
Aug 3, 2024 4.27 Mn
May 4, 2024 4.32 Mn
Feb 3, 2024 4.40 Mn
Oct 28, 2023 26,000.00
Jul 29, 2023 26,000.00
Apr 29, 2023 26,000.00
Oct 31, 2020 9.46 Mn
Aug 1, 2020 9.46 Mn
May 2, 2020 9.46 Mn
Feb 1, 2020 9.74 Mn
Aug 3, 2019 10.18 Mn
May 4, 2019 10.10 Mn
Feb 2, 2019 9.83 Mn