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
DateValue
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