Balance Sheet
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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shoe Carnival (SCVL) Non-Current Deferred Tax Liability (2018 - 2026)

Shoe Carnival has reported Non-Current Deferred Tax Liability over the past 13 years, most recently at $26.9 million 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 was $26.9 million for Q1 2026 at Shoe Carnival, up 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $16.3 million (2023), against an average of $15.7 million.
  • Year-over-year, Non-Current Deferred Tax Liability surged 3451.59% in 2023 and 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.
  • Per Business Quant, the three most recent readings for SCVL's Non-Current Deferred Tax Liability are $26.9 million (Q1 2026), $25.2 million (Q4 2025), and $23.3 million (Q3 2025).