Caleres (CAL) Non-Current Deferred Tax Liability (2011 - 2026)
Caleres (CAL) reported Non-Current Deferred Tax Liability of $28.59 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 12.0% from $32.5 million a year earlier but up 1.3% from the prior quarter.
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Analysis
Caleres (CAL) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Caleres posted Non-Current Deferred Tax Liability of $27.91 million, down 12.2% from FY2025.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 27.6% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $31.77 million in FY2025 (+175.4%), $11.54 million in FY2024 (-39.3%), $19 million in FY2023 (+29.0%) and $14.73 million in FY2022 (+78.7%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $11.54 million in fiscal Q4 2024 and a high of $32.76 million in fiscal Q3 2026.
- Year over year, Non-Current Deferred Tax Liability has now declined in each of the last three quarters, with growth averaging 74.5% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q4 2025 (growth of 175.4%); the low point was fiscal Q4 2024 (a decline of 39.3%).
- Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $28.24 million (Q1 2027), $27.91 million (Q4 2026) and $32.76 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 55.70 Bn | 21.90 Bn | 4.80 Bn |
| 2 | Tapestry | 23.51 Bn | 19.47 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 22.86 Bn | 14.96 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 12.32 Bn | 5.19 Bn | - |
| 5 | Lululemon Athletica | 10.92 Bn | 5.17 Bn | 1.46 Bn |
| 6 | Levi Strauss | 8.09 Bn | 4.67 Bn | 1.07 Bn |
| 7 | V F | 6.73 Bn | 3.35 Bn | 917.04 Mn |
| 8 | Gildan Activewear | 6.45 Bn | 5.37 Bn | 459.76 Mn |
| 9 | Birkenstock Holding | 6.04 Bn | 4.36 Bn | 493.89 Mn |
| 10 | Caleres | 415.17 Mn | 262.78 Mn | 380.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 28.59 Mn |
| May 2, 2026 | 28.24 Mn |
| Jan 31, 2026 | 27.91 Mn |
| Nov 1, 2025 | 32.76 Mn |
| Aug 2, 2025 | 32.50 Mn |
| May 3, 2025 | 32.15 Mn |
| Feb 1, 2025 | 31.77 Mn |
| Nov 2, 2024 | 12.68 Mn |
| Aug 3, 2024 | 12.30 Mn |
| May 4, 2024 | 11.93 Mn |
| Feb 3, 2024 | 11.54 Mn |
| Oct 28, 2023 | 19.50 Mn |
| Jul 29, 2023 | 19.34 Mn |
| Apr 29, 2023 | 19.19 Mn |
| Jan 28, 2023 | 19.00 Mn |
| Oct 29, 2022 | 15.04 Mn |
| Jul 30, 2022 | 14.94 Mn |
| Apr 30, 2022 | 14.81 Mn |
| Jan 29, 2022 | 14.73 Mn |
| Oct 30, 2021 | 13.60 Mn |
API Access
Caleres Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();