Shoe Station (SHOE) Current Taxes (2018 - 2026)
Shoe Station (SHOE) posted quarterly Current Taxes of $2.6 million for Q1 2026, up 6.78% year-over-year from $2.4 million in Q1 2025, and up 6.78% quarter-over-quarter from $2.4 million in Q1 2025.
Shoe Station (SHOE) Current Taxes (2018 - 2026) Analysis & Trends
Shoe Station (SHOE) has reported Current Taxes for 9 consecutive years, with $2.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes rose 6.78% year-over-year to $2.6 million; the TTM figure through Jan 2026 stood at $2.6 million (up 6.78% YoY), while the FY2026 annual figure was $2.6 million, up 6.78% from the prior year.
- Current Taxes rose to $2.6 million in Q1 2026 per SHOE's latest filing, from $2.4 million in the prior quarter.
- Across five years, Current Taxes topped out at $2.6 million in Q1 2026 and bottomed at $2.3 million in Q1 2022.
- Historically, Current Taxes has averaged $2.4 million across 5 years, with a median of $2.4 million in 2023.
- Annual changes were most pronounced in 2022 — Current Taxes slipped 28.44% — and 2026, when it rose 6.78%.
- Shoe Station's Current Taxes stood at $2.3 million in 2022, then advanced by 6.43% to $2.4 million in 2023, then dropped by 2.98% to $2.3 million in 2024, then increased by 3.24% to $2.4 million in 2025, then gained by 6.78% to $2.6 million in 2026.
- Business Quant data shows SHOE's Current Taxes at $2.6 million in Q1 2026, $2.4 million in Q1 2025, and $2.3 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 260.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 210.97 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | - |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 50.13 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 89.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 33.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | - |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 31.71 Mn |
| 10 | Shoe Station | 419.57 Mn | 290.22 Mn | 90.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 2.58 Mn |
| Feb 1, 2025 | 2.42 Mn |
| Feb 3, 2024 | 2.34 Mn |
| Jan 28, 2023 | 2.42 Mn |
| Jan 29, 2022 | 2.27 Mn |
| Jan 30, 2021 | 3.17 Mn |
| Feb 1, 2020 | 2.32 Mn |
| Feb 2, 2019 | 2.13 Mn |
| Feb 3, 2018 | 1.80 Mn |