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Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Shoe Carnival (SCVL) Non-Current Deferred Tax Liability (2018 - 2026)

Shoe Carnival (SCVL) has disclosed Non-Current Deferred Tax Liability for 13 consecutive years, with $26.9 million as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 42.38% to $26.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $26.9 million through Jan 2026, up 42.38% year-over-year, with the annual reading at $26.9 million for FY2026, 42.38% up from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $26.9 million at Shoe Carnival, up from $25.2 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $26.9 million in Q1 2026, with the low at $409000.0 in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $15.7 million, with a median of $16.3 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 3451.59% in 2023, then grew 3.8% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $8.6 million in 2022, then skyrocketed by 93.75% to $16.6 million in 2023, then increased by 5.96% to $17.6 million in 2024, then skyrocketed by 42.88% to $25.2 million in 2025, then rose by 6.65% to $26.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $26.9 million, $25.2 million, and $23.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.