Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Caleres (CAL) Non-Current Deferred Tax Liability (2017 - 2025)

Caleres (CAL) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $32.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 158.32% to $32.8 million in Q4 2025 year-over-year; TTM through Nov 2025 was $32.8 million, a 158.32% increase, with the full-year FY2025 number at $31.8 million, up 175.42% from a year prior.
  • Non-Current Deferred Tax Liability was $32.8 million for Q4 2025 at Caleres, up from $32.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $32.8 million in Q4 2025 to a low of $8.2 million in Q1 2021.
  • A 5-year average of $18.0 million and a median of $14.9 million in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 85.01% in 2021, then soared 175.42% in 2025.
  • Caleres' Non-Current Deferred Tax Liability stood at $13.6 million in 2021, then increased by 10.59% to $15.0 million in 2022, then increased by 29.63% to $19.5 million in 2023, then crashed by 34.97% to $12.7 million in 2024, then soared by 158.32% to $32.8 million in 2025.
  • Per Business Quant, the three most recent readings for CAL's Non-Current Deferred Tax Liability are $32.8 million (Q4 2025), $32.5 million (Q3 2025), and $32.1 million (Q2 2025).