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Shoe Carnival (SCVL) Non-Current Deferred Tax Liability (2018 - 2025)

Historic Non-Current Deferred Tax Liability for Shoe Carnival (SCVL) over the last 12 years, with Q4 2025 value amounting to $25.2 million.

  • Shoe Carnival's Non-Current Deferred Tax Liability rose 4288.22% to $25.2 million in Q4 2025 from the same period last year, while for Nov 2025 it was $25.2 million, marking a year-over-year increase of 4288.22%. This contributed to the annual value of $18.9 million for FY2025, which is 886.92% up from last year.
  • Per Shoe Carnival's latest filing, its Non-Current Deferred Tax Liability stood at $25.2 million for Q4 2025, which was up 4288.22% from $23.3 million recorded in Q3 2025.
  • Shoe Carnival's 5-year Non-Current Deferred Tax Liability high stood at $25.2 million for Q4 2025, and its period low was $409000.0 during Q2 2022.
  • For the 4-year period, Shoe Carnival's Non-Current Deferred Tax Liability averaged around $15.0 million, with its median value being $16.0 million (2024).
  • Per our database at Business Quant, Shoe Carnival's Non-Current Deferred Tax Liability skyrocketed by 345158.92% in 2023 and then soared by 380.02% in 2024.
  • Quarter analysis of 4 years shows Shoe Carnival's Non-Current Deferred Tax Liability stood at $8.6 million in 2022, then surged by 93.75% to $16.6 million in 2023, then grew by 5.96% to $17.6 million in 2024, then skyrocketed by 42.88% to $25.2 million in 2025.
  • Its Non-Current Deferred Tax Liability was $25.2 million in Q4 2025, compared to $23.3 million in Q3 2025 and $19.6 million in Q2 2025.