Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caleres (CAL) Long-Term Deferred Tax (2017 - 2026)

Caleres (CAL) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $5.6 million as the latest value for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 16.1% to $5.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Jan 2026, up 16.1% year-over-year, with the annual reading at $5.6 million for FY2026, 16.1% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $5.6 million at Caleres, up from $5.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $5.6 million in Q1 2026, with the low at $26000.0 in Q2 2023.
  • Average Long-Term Deferred Tax over 4 years is $3.6 million, with a median of $4.4 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax soared 16519.23% in 2024, then rose 9.66% in 2025.
  • Over 4 years, Long-Term Deferred Tax stood at $26000.0 in 2023, then surged by 15961.54% to $4.2 million in 2024, then rose by 23.3% to $5.1 million in 2025, then rose by 8.82% to $5.6 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $5.6 million, $5.1 million, and $5.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.