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Shoe Carnival (SCVL) Tax Provisions (2017 - 2025)

Shoe Carnival (SCVL) has disclosed Tax Provisions for 12 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 20.58% to $5.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $18.8 million, a 7.03% decrease, with the full-year FY2025 number at $23.7 million, up 37.15% from a year prior.
  • Tax Provisions was $5.0 million for Q4 2025 at Shoe Carnival, down from $6.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $15.5 million in Q4 2021 to a low of -$7.1 million in Q1 2023.
  • A 5-year average of $6.6 million and a median of $6.1 million in 2024 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 266.6% in 2023, then soared 6752.94% in 2025.
  • Shoe Carnival's Tax Provisions stood at $15.5 million in 2021, then dropped by 27.27% to $11.3 million in 2022, then crashed by 39.27% to $6.8 million in 2023, then dropped by 7.9% to $6.3 million in 2024, then dropped by 20.58% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for SCVL's Tax Provisions are $5.0 million (Q4 2025), $6.7 million (Q3 2025), and $3.6 million (Q2 2025).