Caleres (CAL) Tax Provisions (2010 - 2026)

Caleres (CAL) has 17 years of Tax Provisions data on file, last reported at -$14.8 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at -$14.8 million, up 41.68% year-over-year; the trailing twelve-month figure through Jan 2026 was -$8.8 million (down 232.05% YoY), and the FY2026 annual result was -$8.8 million, down 232.07% from the prior year.
• Tax Provisions fell to -$14.8 million in Q1 2026 per CAL's latest filing, from $4.7 million in the prior quarter.
• Over five years, Tax Provisions peaked at $17.5 million in Q3 2022 and troughed at -$30.2 million in Q1 2023.
• A 5-year average of $2.2 million and a median of $10.1 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 392.27% in 2022, then slumped 368.63% in 2023.
• A 5-year view of Tax Provisions shows it stood at $13.8 million in 2022, then grew by 4.46% to $14.5 million in 2023, then declined by 12.22% to $12.7 million in 2024, then sank by 62.76% to $4.7 million in 2025, then slumped by 412.31% to -$14.8 million in 2026.
• Business Quant data shows CAL's Tax Provisions at -$14.8 million in Q1 2026, $4.7 million in Q4 2025, and -$1.3 million in Q3 2025.