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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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Ratios

Caleres (CAL) Tax Rate (2016 - 2026)

Caleres (CAL) has disclosed Tax Rate for 17 consecutive years, with 45.24% as the latest value for Q1 2026.

  • Quarterly Tax Rate rose 259016.0% to 45.24% in Q1 2026 from the year-ago period, while the trailing twelve-month figure was 71.88% through Jan 2026, up 6695.0% year-over-year, with the annual reading at 71.87% for FY2026, 6695.0% up from the prior year.
  • Tax Rate for Q1 2026 was 45.24% at Caleres, down from 76.73% in the prior quarter.
  • The five-year high for Tax Rate was 76.73% in Q4 2025, with the low at 2544.92% in Q1 2025.
  • Average Tax Rate over 5 years is 140.76%, with a median of 24.88% recorded in 2022.
  • The sharpest move saw Tax Rate tumbled -244751bps in 2025, then surged 259016bps in 2026.
  • Over 5 years, Tax Rate stood at 26.21% in 2022, then fell by -10bps to 23.53% in 2023, then grew by 0bps to 23.6% in 2024, then surged by 225bps to 76.73% in 2025, then crashed by -41bps to 45.24% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods came in at 45.24%, 76.73%, and 21.99% for Q1 2026, Q4 2025, and Q3 2025 respectively.