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Shoe Carnival (SCVL) Tax Provisions (2017 - 2026)

Shoe Carnival (SCVL) has disclosed Tax Provisions for 14 consecutive years, with $2.8 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 20.94% to $2.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18.1 million through Jan 2026, down 23.62% year-over-year, with the annual reading at $18.1 million for FY2026, 23.62% down from the prior year.
  • Tax Provisions for Q1 2026 was $2.8 million at Shoe Carnival, down from $5.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $11.3 million in Q4 2022, with the low at -$7.1 million in Q1 2023.
  • Average Tax Provisions over 5 years is $5.4 million, with a median of $5.6 million recorded in 2023.
  • The sharpest move saw Tax Provisions surged 429.74% in 2022, then plummeted 266.6% in 2023.
  • Over 5 years, Tax Provisions stood at $11.3 million in 2022, then plummeted by 39.27% to $6.8 million in 2023, then decreased by 7.9% to $6.3 million in 2024, then decreased by 20.58% to $5.0 million in 2025, then crashed by 44.74% to $2.8 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $2.8 million, $5.0 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.