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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.
  • Per Shoe Carnival's latest filing, its Deferred Taxes stood at $1.9 million for Q4 2025, which was up 110421.05% from $3.7 million recorded in Q3 2025.
  • Shoe Carnival's Deferred Taxes' 5-year high stood at $4.2 million during Q4 2022, with a 5-year trough of -$812000.0 in Q3 2024.
  • Its 5-year average for Deferred Taxes is $1.5 million, with a median of $906000.0 in 2021.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 217250.0% in 2021, then crashed by 87333.33% in 2024.
  • Shoe Carnival's Deferred Taxes (Quarter) stood at $983000.0 in 2021, then skyrocketed by 322.79% to $4.2 million in 2022, then tumbled by 51.49% to $2.0 million in 2023, then plummeted by 109.42% to -$190000.0 in 2024, then surged by 1104.21% to $1.9 million in 2025.
  • Its Deferred Taxes stands at $1.9 million for Q4 2025, versus $3.7 million for Q3 2025 and $745000.0 for Q2 2025.