Shoe Station (SHOE) Non-Current Deferred Tax Liability (2010 - 2026)
Shoe Station's Non-Current Deferred Tax Liability came in at $26.83 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 15.2% from $23.3 million a year earlier and up 0.8% from the prior quarter.
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Analysis
Shoe Station (SHOE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Shoe Station's Non-Current Deferred Tax Liability was $26.88 million, up 42.4% from FY2025.
- Non-Current Deferred Tax Liability has increased in each of the last three fiscal years, with a three-year compound annual growth rate of 31.4% (FY2023 to FY2026).
- Going back by fiscal year, Non-Current Deferred Tax Liability was $18.88 million in FY2025 (+8.9%), $17.34 million in FY2024 (+46.4%) and $11.84 million in FY2023.
- The five-year range for quarterly Non-Current Deferred Tax Liability is $409,000 (fiscal Q1 2023) to $26.88 million (fiscal Q4 2026).
- Year-over-year, Non-Current Deferred Tax Liability has increased for 13 consecutive quarters, with growth averaging 28.4% over the last eight quarters.
- Over the past five years, the year-over-year growth in Non-Current Deferred Tax Liability ranged from 3.8% (fiscal Q2 2025) to 229.8% (fiscal Q2 2024).
- Business Quant data shows SHOE's Non-Current Deferred Tax Liability at $26.62 million (Q1 2027), $26.88 million (Q4 2026) and $25.2 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn |
| 10 | Shoe Station | 347.68 Mn | -151.70 Mn | 90.61 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 26.83 Mn |
| May 2, 2026 | 26.62 Mn |
| Jan 31, 2026 | 26.88 Mn |
| Nov 1, 2025 | 25.20 Mn |
| Aug 2, 2025 | 23.30 Mn |
| May 3, 2025 | 19.62 Mn |
| Feb 1, 2025 | 18.88 Mn |
| Nov 2, 2024 | 17.64 Mn |
| Aug 3, 2024 | 15.19 Mn |
| May 4, 2024 | 16.00 Mn |
| Feb 3, 2024 | 17.34 Mn |
| Oct 28, 2023 | 16.65 Mn |
| Jul 29, 2023 | 14.63 Mn |
| Apr 29, 2023 | 14.53 Mn |
| Jan 28, 2023 | 11.84 Mn |
| Oct 29, 2022 | 8.59 Mn |
| Jul 30, 2022 | 4.44 Mn |
| Apr 30, 2022 | 409,000.00 |
| Jul 28, 2012 | 284,000.00 |
| Apr 28, 2012 | 1.38 Mn |
API Access
Shoe Station Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=SHOE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=SHOE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();