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 (SCVL) has disclosed Current Taxes for 9 consecutive years, with $2.6 million as the latest value 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 for Q1 2026 was $2.6 million at Shoe Carnival, up from $2.4 million in the prior quarter.
  • The five-year high for Current Taxes was $2.6 million in Q1 2026, with the low at $2.3 million in Q1 2022.
  • Average Current Taxes over 5 years is $2.4 million, with a median of $2.4 million recorded in 2023.
  • The sharpest move saw Current Taxes dropped 28.44% in 2022, then grew 6.78% in 2026.
  • Over 5 years, Current Taxes stood at $2.3 million in 2022, then rose by 6.43% to $2.4 million in 2023, then decreased by 2.98% to $2.3 million in 2024, then rose by 3.24% to $2.4 million in 2025, then increased by 6.78% to $2.6 million in 2026.
  • According to Business Quant data, Current Taxes over the past three periods came in at $2.6 million, $2.4 million, and $2.3 million for Q1 2026, Q1 2025, and Q1 2024 respectively.