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Caleres (CAL) Tax Provisions (2016 - 2026)

Caleres (CAL) has disclosed Tax Provisions for 17 consecutive years, with -$14.8 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 41.68% to -$14.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$8.8 million through Jan 2026, down 232.05% year-over-year, with the annual reading at -$8.8 million for FY2026, 232.07% down from the prior year.
  • Tax Provisions for Q1 2026 was -$14.8 million at Caleres, down from $4.7 million in the prior quarter.
  • The five-year high for Tax Provisions was $17.5 million in Q3 2022, with the low at -$30.2 million in Q1 2023.
  • Average Tax Provisions over 5 years is $2.2 million, with a median of $10.1 million recorded in 2024.
  • The sharpest move saw Tax Provisions skyrocketed 392.27% in 2022, then crashed 368.63% in 2023.
  • Over 5 years, Tax Provisions stood at $13.8 million in 2022, then rose by 4.46% to $14.5 million in 2023, then dropped by 12.22% to $12.7 million in 2024, then plummeted by 62.76% to $4.7 million in 2025, then plummeted by 412.31% to -$14.8 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$14.8 million, $4.7 million, and -$1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.