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| Date | Value |
|---|---|
| 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 |