Caleres (CAL) Long-Term Deferred Tax (2013 - 2026)
Caleres (CAL) reported Long-Term Deferred Tax of $5.6 million for Q1 2026, up 16.1% year-over-year from $4.8 million in Q1 2025, and up 8.82% quarter-over-quarter from $5.1 million in Q4 2025.
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 Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $5.6 million, up 16.1% year-over-year; the trailing twelve-month figure through Jan 2026 was $5.6 million (up 16.1% YoY), and the FY2026 annual result was $5.6 million, up 16.1% from the prior year.
- Long-Term Deferred Tax grew to $5.6 million in Q1 2026 per CAL's latest filing, from $5.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $5.6 million in Q1 2026 and troughed at $26000.0 in Q2 2023.
- A 4-year average of $3.6 million and a median of $4.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 16519.23% in 2024, then advanced 9.66% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $26000.0 in 2023, then soared by 15961.54% to $4.2 million in 2024, then grew by 23.3% to $5.1 million in 2025, then gained by 8.82% to $5.6 million in 2026.
- Business Quant data shows CAL's Long-Term Deferred Tax at $5.6 million in Q1 2026, $5.1 million in Q4 2025, and $5.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Caleres | 402.25 Mn | 379.58 Mn | 290.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Feb 3, 2018 | 2.31 Mn |