Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Ratios

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

Shoe Carnival has reported Deferred Taxes over the past 13 years, most recently at $1.7 million 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 was $1.7 million for Q1 2026 at Shoe Carnival, down 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.
  • The 5-year median for Deferred Taxes is $1.7 million (2026), against an average of $1.7 million.
  • Year-over-year, Deferred Taxes plummeted 873.33% in 2024 and then surged 1104.21% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $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, then fell by 12.16% to $1.7 million in 2026.
  • Per Business Quant, the three most recent readings for SCVL's Deferred Taxes are $1.7 million (Q1 2026), $1.9 million (Q4 2025), and $3.7 million (Q3 2025).