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

Caleres (CAL) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $27.9 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $27.9 million, down 12.16% year-over-year; the trailing twelve-month figure through Jan 2026 was $27.9 million (down 12.16% YoY), and the FY2026 annual result was $27.9 million, down 12.16% from the prior year.
• Non-Current Deferred Tax Liability retreated to $27.9 million in Q1 2026 per CAL's latest filing, 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.
• A 5-year average of $20.1 million and a median of $19.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 39.29% in 2024, 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.
• Business Quant data shows CAL's Non-Current Deferred Tax Liability at $27.9 million in Q1 2026, $32.8 million in Q4 2025, and $32.5 million in Q3 2025.