Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shoe Carnival (SCVL) Current Taxes (2018 - 2026)

Shoe Carnival has reported Current Taxes over the past 9 years, most recently at $2.6 million for Q1 2026.

  • Quarterly Current Taxes rose 6.78% to $2.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.6 million through Jan 2026, up 6.78% year-over-year, with the annual reading at $2.6 million for FY2026, 6.78% up from the prior year.
  • Current Taxes was $2.6 million for Q1 2026 at Shoe Carnival, up from $2.4 million in the prior quarter.
  • Over five years, Current Taxes peaked at $2.6 million in Q1 2026 and troughed at $2.3 million in Q1 2022.
  • The 5-year median for Current Taxes is $2.4 million (2023), against an average of $2.4 million.
  • Year-over-year, Current Taxes fell 28.44% in 2022 and then rose 6.78% in 2026.
  • A 5-year view of Current Taxes shows it stood at $2.3 million in 2022, then grew by 6.43% to $2.4 million in 2023, then fell by 2.98% to $2.3 million in 2024, then grew by 3.24% to $2.4 million in 2025, then rose by 6.78% to $2.6 million in 2026.
  • Per Business Quant, the three most recent readings for SCVL's Current Taxes are $2.6 million (Q1 2026), $2.4 million (Q1 2025), and $2.3 million (Q1 2024).