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
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Ratios

Caleres (CAL) Non-Current Deferred Tax Liability (2017 - 2026)

Caleres has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $27.9 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 12.16% to $27.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $27.9 million through Jan 2026, down 12.16% year-over-year, with the annual reading at $27.9 million for FY2026, 12.16% down from the prior year.
  • Non-Current Deferred Tax Liability was $27.9 million for Q1 2026 at Caleres, down from $32.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $32.8 million in Q4 2025 and troughed at $11.5 million in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $19.0 million (2023), against an average of $20.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability crashed 39.29% in 2024 and then soared 175.42% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $15.0 million in 2022, then grew by 29.63% to $19.5 million in 2023, then tumbled by 34.97% to $12.7 million in 2024, then surged by 158.32% to $32.8 million in 2025, then decreased by 14.82% to $27.9 million in 2026.
  • Per Business Quant, the three most recent readings for CAL's Non-Current Deferred Tax Liability are $27.9 million (Q1 2026), $32.8 million (Q4 2025), and $32.5 million (Q3 2025).