Caleres (CAL) Tax Provisions (2010 - 2026)
Caleres (CAL) recorded Tax Provisions of $18.31 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), compared with -$1.27 million a year earlier and up 177.3% from the prior quarter.
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Analysis
Caleres (CAL) Tax Provisions (2010 - 2026) Analysis & Trends
On a TTM basis, Caleres' Tax Provisions came in at $21.31 million as of Aug 1, 2026, up 93.0% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at -$2.35 million.
- Across earlier fiscal years, Tax Provisions came in at $29.06 million in FY2025 (+206.2%), $9.49 million in FY2024 (-71.5%), $33.34 million in FY2023 (-34.7%) and $51.08 million in FY2022.
- The fiscal Q2 2027 figure is the highest quarterly Tax Provisions since fiscal Q3 2022.
- On a year-over-year basis, Tax Provisions rose in 1 of the last four quarters, with growth averaging 3.4%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 392.3% in fiscal Q1 2023, against a decline of 72.4% in fiscal Q1 2026 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $6.6 million (Q1 2027), -$8.33 million (Q4 2026) and $4.73 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 53.14 Bn | 19.13 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Tapestry | 22.87 Bn | 18.83 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 21.39 Bn | 13.49 Bn | 1.44 Bn | 80.00 Mn |
| 4 | Deckers Outdoor | 11.06 Bn | 3.93 Bn | - | - |
| 5 | Lululemon Athletica | 10.32 Bn | 4.58 Bn | 1.46 Bn | 138.13 Mn |
| 6 | Levi Strauss | 7.62 Bn | 4.28 Bn | 979.10 Mn | 27.40 Mn |
| 7 | Gildan Activewear | 6.55 Bn | 5.54 Bn | 459.76 Mn | 16.21 Mn |
| 8 | Birkenstock Holding | 6.07 Bn | 4.38 Bn | 493.89 Mn | -58.65 Mn |
| 9 | Crocs | 5.90 Bn | 5.31 Bn | 700.71 Mn | 59.04 Mn |
| 10 | Caleres | 428.90 Mn | 284.76 Mn | 380.98 Mn | 18.31 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 18.31 Mn |
| May 2, 2026 | 6.60 Mn |
| Jan 31, 2026 | -8.33 Mn |
| Nov 1, 2025 | 4.73 Mn |
| Aug 2, 2025 | -1.27 Mn |
| May 3, 2025 | 2.53 Mn |
| Feb 1, 2025 | -2.91 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 | 11.24 Mn |
| Oct 30, 2021 | 19.76 Mn |
API Access
Caleres Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();