Balance Sheet
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Shoe Carnival (SCVL) Deferred Taxes (2018 - 2026)

Shoe Carnival (SCVL) has disclosed Deferred Taxes for 13 consecutive years, with $1.7 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 35.16% to $1.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $8.0 million through Jan 2026, up 1318.44% year-over-year, with the annual reading at $8.0 million for FY2026, 1318.44% up from the prior year.
  • Deferred Taxes for Q1 2026 was $1.7 million at Shoe Carnival, down from $1.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.2 million in Q4 2022, with the low at -$812000.0 in Q3 2024.
  • Average Deferred Taxes over 5 years is $1.7 million, with a median of $1.7 million recorded in 2026.
  • The sharpest move saw Deferred Taxes tumbled 873.33% in 2024, then soared 1104.21% in 2025.
  • Over 5 years, Deferred Taxes stood at $4.2 million in 2022, then plummeted by 51.49% to $2.0 million in 2023, then crashed by 109.42% to -$190000.0 in 2024, then skyrocketed by 1104.21% to $1.9 million in 2025, then decreased by 12.16% to $1.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.7 million, $1.9 million, and $3.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.