Shoe Station (SHOE) Non-Current Deferred Tax Liability (2010 - 2026)

Shoe Station (SHOE) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $26.6 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 35.66% year-over-year to $26.6 million in Q2 2026; TTM through May 2026 was $26.6 million, a 35.66% increase from a year earlier, with the FY2026 full-year figure at $26.9 million, up 42.38% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $26.6 million, down from $26.9 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SHOE reached as high as $26.9 million in Q1 2026 and fell as low as $409000.0 in Q2 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $16.3 million across 5 years, with a median of $16.6 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability soared 3451.59% in 2023 and grew 3.8% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $8.6 million in 2022, then surged by 93.75% to $16.6 million in 2023, then climbed by 5.96% to $17.6 million in 2024, then surged by 42.88% to $25.2 million in 2025, then grew by 5.63% to $26.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $26.6 million in Q2 2026, $26.9 million in Q1 2026, and $25.2 million in Q4 2025.