Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Shoe Carnival (SCVL) Deferred Taxes (2018 - 2025)

Shoe Carnival (SCVL) has disclosed Deferred Taxes for 12 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1104.21% to $1.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was $7.6 million, a 41922.22% increase, with the full-year FY2025 number at $564000.0, down 89.74% from a year prior.
  • Deferred Taxes was $1.9 million for Q4 2025 at Shoe Carnival, down from $3.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q4 2022 to a low of -$812000.0 in Q3 2024.
  • A 5-year average of $1.5 million and a median of $906000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 2172.5% in 2021, then plummeted 873.33% in 2024.
  • Shoe Carnival's Deferred Taxes stood at $983000.0 in 2021, then soared by 322.79% to $4.2 million in 2022, then crashed by 51.49% to $2.0 million in 2023, then tumbled by 109.42% to -$190000.0 in 2024, then soared by 1104.21% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for SCVL's Deferred Taxes are $1.9 million (Q4 2025), $3.7 million (Q3 2025), and $745000.0 (Q2 2025).