Shoe Station (SHOE) Deferred Taxes (2011 - 2026)
Shoe Station (SHOE) posted Deferred Taxes of $211,000 for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 94.3% from $3.67 million a year earlier.
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Analysis
Shoe Station (SHOE) Deferred Taxes (2011 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Deferred Taxes at Shoe Station was $3.54 million, down 35.3% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $8 million.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 29.5% (FY2021 to FY2026).
- In prior fiscal years, Shoe Station's Deferred Taxes was $564,000 in FY2025 (-89.7%), $5.5 million in FY2024 (-62.2%), $14.54 million in FY2023 (+395.3%) and $2.94 million in FY2022 (+33.6%).
- Quarterly Deferred Taxes has run from a low of -$812,000 in fiscal Q2 2025 to a high of $4.16 million in fiscal Q3 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in three of the last four quarters, with growth averaging 37.0%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q4 2023, with growth of 616.3%; the weakest was fiscal Q2 2024, with a decline of 97.4%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$258,000 (Q1 2027), $1.68 million (Q4 2026) and $1.91 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn | 7.00 Mn |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn | 17.07 Mn |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn | 65.00 Mn |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn | 14.21 Mn |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn | -63.00 Mn |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn | -20.66 Mn |
| 10 | Shoe Station | 347.68 Mn | -151.70 Mn | 90.61 Mn | 211,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 211,000.00 |
| 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 |
API Access
Shoe Station Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHOE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SHOE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHOE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();