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
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Ratios

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

Caleres has reported Long-Term Deferred Tax over the past 12 years, most recently at $5.6 million 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 was $5.6 million for Q1 2026 at Caleres, up 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.
  • The 4-year median for Long-Term Deferred Tax is $4.4 million (2024), against an average of $3.6 million.
  • Year-over-year, Long-Term Deferred Tax surged 16519.23% in 2024 and then increased 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 grew by 8.82% to $5.6 million in 2026.
  • Per Business Quant, the three most recent readings for CAL's Long-Term Deferred Tax are $5.6 million (Q1 2026), $5.1 million (Q4 2025), and $5.2 million (Q3 2025).