Caleres (CAL) Non-Current Deferred Tax Liability (2011 - 2026)

Caleres (CAL) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $28.2 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 12.17% year-over-year to $28.2 million; the TTM figure through May 2026 stood at $28.2 million (down 12.17% YoY), while the FY2026 annual figure was $27.9 million, down 12.16% from the prior year.
• Non-Current Deferred Tax Liability improved to $28.2 million in Q2 2026 per CAL's latest filing, from $27.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $32.8 million in Q4 2025 and bottomed at $11.5 million in Q1 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $20.6 million across 5 years, with a median of $19.1 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 39.29% — and 2025, when it soared 175.42%.
• Caleres' Non-Current Deferred Tax Liability stood at $15.0 million in 2022, then increased by 29.63% to $19.5 million in 2023, then plunged by 34.97% to $12.7 million in 2024, then soared by 158.32% to $32.8 million in 2025, then retreated by 13.82% to $28.2 million in 2026.
• Business Quant data shows CAL's Non-Current Deferred Tax Liability at $28.2 million in Q2 2026, $27.9 million in Q1 2026, and $32.8 million in Q4 2025.