Shoe Station (SHOE) Deferred Taxes (2011 - 2026)
Shoe Station (SHOE) posted quarterly Deferred Taxes of -$258000.0 for Q2 2026, down 134.63% year-over-year from $745000.0 in Q2 2025, and down 115.39% quarter-over-quarter from $1.7 million in Q1 2026.
Shoe Station (SHOE) Deferred Taxes (2011 - 2026) Analysis & Trends
Shoe Station (SHOE) has reported Deferred Taxes for 13 consecutive years, with -$258000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 134.63% year-over-year to -$258000.0; the TTM figure through May 2026 stood at $7.0 million (up 611.8% YoY), while the FY2026 annual figure was $8.0 million, up 1318.44% from the prior year.
- Deferred Taxes eased to -$258000.0 in Q2 2026 per SHOE's latest filing, from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.2 million in Q4 2022 and bottomed at -$812000.0 in Q3 2024.
- Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $1.5 million in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 873.33% — and 2025, when it surged 1104.21%.
- Shoe Station's Deferred Taxes stood at $4.2 million in 2022, then slumped by 51.49% to $2.0 million in 2023, then sank by 109.42% to -$190000.0 in 2024, then soared by 1104.21% to $1.9 million in 2025, then slumped by 113.52% to -$258000.0 in 2026.
- Business Quant data shows SHOE's Deferred Taxes at -$258000.0 in Q2 2026, $1.7 million in Q1 2026, and $1.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Shoe Station | 424.64 Mn | 295.29 Mn | 90.10 Mn | -258,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -258,000.00 |
| Jan 31, 2026 | 1.68 Mn |
| Nov 1, 2025 | 1.91 Mn |
| Aug 2, 2025 | 3.67 Mn |
| May 3, 2025 | 745,000.00 |
| Feb 1, 2025 | 1.24 Mn |
| Nov 2, 2024 | -190,000.00 |
| Aug 3, 2024 | -812,000.00 |
| May 4, 2024 | 326,000.00 |
| Feb 3, 2024 | 694,000.00 |
| Oct 28, 2023 | 2.02 Mn |
| Jul 29, 2023 | 105,000.00 |
| Apr 29, 2023 | 2.68 Mn |
| Jan 28, 2023 | 3.25 Mn |
| Oct 29, 2022 | 4.16 Mn |
| Jul 30, 2022 | 4.03 Mn |
| Apr 30, 2022 | 3.11 Mn |
| Jan 29, 2022 | 454,000.00 |
| Oct 30, 2021 | 983,000.00 |
| Jul 31, 2021 | 829,000.00 |