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 MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort 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 - 2025)

Historic Non-Current Deferred Tax Liability for Caleres (CAL) over the last 16 years, with Q4 2025 value amounting to $32.8 million.

  • Caleres' Non-Current Deferred Tax Liability rose 15832.22% to $32.8 million in Q4 2025 from the same period last year, while for Nov 2025 it was $32.8 million, marking a year-over-year increase of 15832.22%. This contributed to the annual value of $31.8 million for FY2025, which is 17541.61% up from last year.
  • As of Q4 2025, Caleres' Non-Current Deferred Tax Liability stood at $32.8 million, which was up 15832.22% from $32.5 million recorded in Q3 2025.
  • Caleres' Non-Current Deferred Tax Liability's 5-year high stood at $32.8 million during Q4 2025, with a 5-year trough of $8.2 million in Q1 2021.
  • Its 5-year average for Non-Current Deferred Tax Liability is $18.0 million, with a median of $14.9 million in 2022.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first plummeted by 8501.45% in 2021, then surged by 17541.61% in 2025.
  • Caleres' Non-Current Deferred Tax Liability (Quarter) stood at $13.6 million in 2021, then grew by 10.59% to $15.0 million in 2022, then grew 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.
  • Its last three reported values are $32.8 million in Q4 2025, $32.5 million for Q3 2025, and $32.1 million during Q2 2025.