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Caleres (CAL) Tax Provisions (2016 - 2025)

Caleres (CAL) has disclosed Tax Provisions for 15 consecutive years, with $10.1 million as the latest value for Q3 2024.

  • On a quarterly basis, Tax Provisions fell 14.59% to $10.1 million in Q3 2024 year-over-year; TTM through Aug 2024 was -$10.6 million, a 272.9% decrease, with the full-year FY2025 number at $6.7 million, up 189.93% from a year prior.
  • Tax Provisions was $10.1 million for Q3 2024 at Caleres, up from $9.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $19.8 million in Q4 2021 to a low of -$85.9 million in Q2 2020.
  • A 5-year average of -$2.3 million and a median of $9.2 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 2905.48% in 2020, then soared 7285.09% in 2021.
  • Caleres' Tax Provisions stood at -$275000.0 in 2020, then skyrocketed by 7285.09% to $19.8 million in 2021, then fell by 29.91% to $13.8 million in 2022, then increased by 4.46% to $14.5 million in 2023, then tumbled by 30.17% to $10.1 million in 2024.
  • Per Business Quant, the three most recent readings for CAL's Tax Provisions are $10.1 million (Q3 2024), $9.2 million (Q2 2024), and -$44.4 million (Q1 2024).