Caleres (CAL) Tax Provisions (2010 - 2026)

Caleres' (CAL) quarterly Tax Provisions came in at $6.6 million in Q2 2026, up 161.09% year-on-year from $2.5 million in Q2 2025, and up 177.21% on a QoQ basis from -$8.6 million in Q1 2026.

Caleres (CAL) Tax Provisions (2010 - 2026) Analysis & Trends

Caleres (CAL) has 17 years of Tax Provisions data on file, last reported at $6.6 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 161.09% year-over-year to $6.6 million in Q2 2026; TTM through May 2026 was $1.5 million, a 93.07% decrease from a year earlier, with the FY2026 full-year figure at -$2.6 million, down 109.04% from the prior year.
  • Tax Provisions for Q2 2026 stood at $6.6 million, up from -$8.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for CAL reached as high as $17.5 million in Q3 2022 and fell as low as -$35.5 million in Q1 2022.
  • Historically, Tax Provisions has averaged $2.2 million across 5 years, with a median of $7.9 million in 2024.
  • Across the five-year window, Tax Provisions jumped 392.27% in 2022 and slumped 138.22% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $13.8 million in 2022, then gained by 4.46% to $14.5 million in 2023, then decreased by 12.22% to $12.7 million in 2024, then slumped by 62.76% to $4.7 million in 2025, then jumped by 39.63% to $6.6 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $6.6 million in Q2 2026, -$8.6 million in Q1 2026, and $4.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 226.39 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 28.94 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 25.97 Mn
10 Caleres 393.00 Mn 362.56 Mn 315.47 Mn 6.60 Mn

Historic Data

Download Data
DateValue
May 2, 2026 6.60 Mn
Jan 31, 2026 -8.55 Mn
Nov 1, 2025 4.73 Mn
Aug 2, 2025 -1.27 Mn
May 3, 2025 2.53 Mn
Feb 1, 2025 -3.59 Mn
Nov 2, 2024 12.70 Mn
Aug 3, 2024 10.10 Mn
May 4, 2024 9.17 Mn
Feb 3, 2024 -27.47 Mn
Oct 28, 2023 14.47 Mn
Jul 29, 2023 11.83 Mn
Apr 29, 2023 10.66 Mn
Jan 28, 2023 -15.34 Mn
Oct 29, 2022 13.85 Mn
Jul 30, 2022 17.50 Mn
Apr 30, 2022 17.33 Mn
Jan 29, 2022 -35.46 Mn
Oct 30, 2021 19.76 Mn
Jul 31, 2021 16.56 Mn