Shoe Carnival (SCVL) Deferred Taxes (2011 - 2026)

Shoe Carnival (SCVL) has 13 years of Deferred Taxes data on file, last reported at $1.7 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.7 million, up 35.16% year-over-year; the trailing twelve-month figure through Jan 2026 was $8.0 million (up 1318.44% YoY), and the FY2026 annual result was $8.0 million, up 1318.44% from the prior year.
• Deferred Taxes retreated to $1.7 million in Q1 2026 per SCVL's latest filing, from $1.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.2 million in Q4 2022 and troughed at -$812000.0 in Q3 2024.
• A 5-year average of $1.7 million and a median of $1.7 million in 2026 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 873.33% in 2024, then surged 1104.21% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $4.2 million in 2022, then sank by 51.49% to $2.0 million in 2023, then plunged by 109.42% to -$190000.0 in 2024, then surged by 1104.21% to $1.9 million in 2025, then fell by 12.16% to $1.7 million in 2026.
• Business Quant data shows SCVL's Deferred Taxes at $1.7 million in Q1 2026, $1.9 million in Q4 2025, and $3.7 million in Q3 2025.