Caleres (CAL) Tax Provisions (2010 - 2026)
Caleres (CAL) posted quarterly Tax Provisions of $6.6 million for Q2 2026, up 161.09% year-over-year from $2.5 million in Q2 2025, and up 177.21% quarter-over-quarter from -$8.6 million in Q1 2026.
Caleres (CAL) Tax Provisions (2010 - 2026) Analysis & Trends
Caleres (CAL) has reported Tax Provisions for 17 consecutive years, with $6.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 161.09% year-over-year to $6.6 million; the TTM figure through May 2026 stood at $1.5 million (down 93.07% YoY), while the FY2026 annual figure was -$2.6 million, down 109.04% from the prior year.
- Tax Provisions improved to $6.6 million in Q2 2026 per CAL's latest filing, from -$8.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.5 million in Q3 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 392.27% — and 2026, when it plunged 138.22%.
- Caleres' Tax Provisions stood at $13.8 million in 2022, then increased by 4.46% to $14.5 million in 2023, then fell by 12.22% to $12.7 million in 2024, then slumped by 62.76% to $4.7 million in 2025, then surged by 39.63% to $6.6 million in 2026.
- Business Quant data shows CAL's Tax Provisions at $6.6 million in Q2 2026, -$8.6 million in Q1 2026, and $4.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Caleres | 419.17 Mn | 381.43 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 |