Shoe Carnival (SCVL) Tax Provisions (2011 - 2026)

Shoe Carnival (SCVL) has 14 years of Tax Provisions data on file, last reported at $2.8 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $2.8 million, down 20.94% year-over-year; the trailing twelve-month figure through Jan 2026 was $18.1 million (down 23.62% YoY), and the FY2026 annual result was $18.1 million, down 23.62% from the prior year.
• Tax Provisions declined to $2.8 million in Q1 2026 per SCVL's latest filing, from $5.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $11.3 million in Q4 2022 and troughed at -$7.1 million in Q1 2023.
• A 5-year average of $5.4 million and a median of $5.6 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 429.74% in 2022, then plunged 266.6% in 2023.
• A 5-year view of Tax Provisions shows it stood at $11.3 million in 2022, then plunged by 39.27% to $6.8 million in 2023, then fell by 7.9% to $6.3 million in 2024, then slipped by 20.58% to $5.0 million in 2025, then slumped by 44.74% to $2.8 million in 2026.
• Business Quant data shows SCVL's Tax Provisions at $2.8 million in Q1 2026, $5.0 million in Q4 2025, and $6.7 million in Q3 2025.