Shoe Carnival (SCVL) Non-Current Deferred Tax Liability (2010 - 2026)

Shoe Carnival (SCVL) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $26.9 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $26.9 million, up 42.38% year-over-year; the trailing twelve-month figure through Jan 2026 was $26.9 million (up 42.38% YoY), and the FY2026 annual result was $26.9 million, up 42.38% from the prior year.
• Non-Current Deferred Tax Liability improved to $26.9 million in Q1 2026 per SCVL's latest filing, from $25.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $26.9 million in Q1 2026 and troughed at $409000.0 in Q2 2022.
• A 5-year average of $15.7 million and a median of $16.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability surged 3451.59% in 2023, then rose 3.8% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $8.6 million in 2022, then surged by 93.75% to $16.6 million in 2023, then rose by 5.96% to $17.6 million in 2024, then surged by 42.88% to $25.2 million in 2025, then grew by 6.65% to $26.9 million in 2026.
• Business Quant data shows SCVL's Non-Current Deferred Tax Liability at $26.9 million in Q1 2026, $25.2 million in Q4 2025, and $23.3 million in Q3 2025.