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Caleres (CAL) Non-Current Deferred Tax Liability (2017 - 2026)

Caleres (CAL) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $27.9 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 12.16% to $27.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $27.9 million through Jan 2026, down 12.16% year-over-year, with the annual reading at $27.9 million for FY2026, 12.16% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $27.9 million at Caleres, down from $32.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $32.8 million in Q4 2025, with the low at $11.5 million in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $20.1 million, with a median of $19.0 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 39.29% in 2024, then skyrocketed 175.42% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $15.0 million in 2022, then rose by 29.63% to $19.5 million in 2023, then plummeted by 34.97% to $12.7 million in 2024, then skyrocketed by 158.32% to $32.8 million in 2025, then dropped by 14.82% to $27.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $27.9 million, $32.8 million, and $32.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.