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 $28.2 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 12.17% year-over-year to $28.2 million in Q2 2026; TTM through May 2026 was $28.2 million, a 12.17% decrease from a year earlier, with the FY2026 full-year figure at $27.9 million, down 12.16% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $28.2 million, up from $27.9 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CAL reached as high as $32.8 million in Q4 2025 and fell as low as $11.5 million in Q1 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $20.6 million across 5 years, with a median of $19.1 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 39.29% in 2024 and jumped 175.42% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $15.0 million in 2022, then gained by 29.63% to $19.5 million in 2023, then plunged by 34.97% to $12.7 million in 2024, then surged by 158.32% to $32.8 million in 2025, then slipped by 13.82% to $28.2 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $28.2 million in Q2 2026, $27.9 million in Q1 2026, and $32.8 million in Q4 2025.