Caleres (CAL) Long-Term Deferred Tax (2013 - 2026)
Caleres (CAL) posted quarterly Long-Term Deferred Tax of $5.6 million for Q2 2026, up 8.24% year-over-year from $5.2 million in Q2 2025, and little changed quarter-over-quarter from $5.6 million in Q1 2026.
Caleres (CAL) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Caleres (CAL) has reported Long-Term Deferred Tax for 12 consecutive years, with $5.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 8.24% year-over-year to $5.6 million; the TTM figure through May 2026 stood at $5.6 million (up 8.24% YoY), while the FY2026 annual figure was $5.6 million, up 16.1% from the prior year.
- Long-Term Deferred Tax was little changed at $5.6 million in Q2 2026 per CAL's latest filing, from $5.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $5.6 million in Q2 2026 and bottomed at $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.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 16519.23% — and 2026, when it grew 8.24%.
- Caleres' Long-Term Deferred Tax stood at $26000.0 in 2023, then jumped by 15961.54% to $4.2 million in 2024, then increased by 23.3% to $5.1 million in 2025, then advanced by 9.17% to $5.6 million in 2026.
- Business Quant data shows CAL's Long-Term Deferred Tax at $5.6 million in Q2 2026, $5.6 million in Q1 2026, and $5.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn |
| 10 | Caleres | 445.75 Mn | 408.02 Mn | 315.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |