Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

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

Shoe Carnival (SCVL) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $25.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 42.88% to $25.2 million in Q4 2025 year-over-year; TTM through Nov 2025 was $25.2 million, a 42.88% increase, with the full-year FY2025 number at $18.9 million, up 8.87% from a year prior.
  • Non-Current Deferred Tax Liability was $25.2 million for Q4 2025 at Shoe Carnival, up from $23.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.2 million in Q4 2025 to a low of $409000.0 in Q2 2022.
  • A 4-year average of $15.0 million and a median of $16.0 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 3451.59% in 2023, then rose 3.8% in 2024.
  • Shoe Carnival's Non-Current Deferred Tax Liability stood at $8.6 million in 2022, then soared by 93.75% to $16.6 million in 2023, then grew by 5.96% to $17.6 million in 2024, then soared by 42.88% to $25.2 million in 2025.
  • Per Business Quant, the three most recent readings for SCVL's Non-Current Deferred Tax Liability are $25.2 million (Q4 2025), $23.3 million (Q3 2025), and $19.6 million (Q2 2025).