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Shoe Carnival (SCVL) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Shoe Carnival (SCVL) over the last 12 years, with Q4 2025 value amounting to $1.9 million.

  • Shoe Carnival's Deferred Taxes rose 110421.05% to $1.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $7.6 million, marking a year-over-year increase of 4192222.22%. This contributed to the annual value of $564000.0 for FY2025, which is 8973.99% down from last year.
  • According to the latest figures from Q4 2025, Shoe Carnival's Deferred Taxes is $1.9 million, which was up 110421.05% from $3.7 million recorded in Q3 2025.
  • Shoe Carnival's 5-year Deferred Taxes high stood at $4.2 million for Q4 2022, and its period low was -$812000.0 during Q3 2024.
  • For the 5-year period, Shoe Carnival's Deferred Taxes averaged around $1.5 million, with its median value being $906000.0 (2021).
  • As far as peak fluctuations go, Shoe Carnival's Deferred Taxes surged by 217250.0% in 2021, and later plummeted by 87333.33% in 2024.
  • Shoe Carnival's Deferred Taxes (Quarter) stood at $983000.0 in 2021, then surged 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.
  • Its Deferred Taxes was $1.9 million in Q4 2025, compared to $3.7 million in Q3 2025 and $745000.0 in Q2 2025.