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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Caleres (CAL) Tax Provisions (2016 - 2026)

Caleres has reported Tax Provisions over the past 17 years, most recently at -$14.8 million 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 was -$14.8 million for Q1 2026 at Caleres, down 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.
  • The 5-year median for Tax Provisions is $10.1 million (2024), against an average of $2.2 million.
  • Year-over-year, Tax Provisions soared 392.27% in 2022 and then tumbled 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 decreased by 12.22% to $12.7 million in 2024, then tumbled by 62.76% to $4.7 million in 2025, then tumbled by 412.31% to -$14.8 million in 2026.
  • Per Business Quant, the three most recent readings for CAL's Tax Provisions are -$14.8 million (Q1 2026), $4.7 million (Q4 2025), and -$1.3 million (Q3 2025).