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

Shoe Station (SHOE) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $26.6 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 35.66% year-over-year to $26.6 million; the TTM figure through May 2026 stood at $26.6 million (up 35.66% YoY), while the FY2026 annual figure was $26.9 million, up 42.38% from the prior year.
• Non-Current Deferred Tax Liability slipped to $26.6 million in Q2 2026 per SHOE's latest filing, from $26.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $26.9 million in Q1 2026 and bottomed at $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.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 3451.59% — and 2024, when it rose 3.8%.
• Shoe Station's Non-Current Deferred Tax Liability stood at $8.6 million in 2022, then soared by 93.75% to $16.6 million in 2023, then gained by 5.96% to $17.6 million in 2024, then soared by 42.88% to $25.2 million in 2025, then advanced by 5.63% to $26.6 million in 2026.
• Business Quant data shows SHOE's Non-Current Deferred Tax Liability at $26.6 million in Q2 2026, $26.9 million in Q1 2026, and $25.2 million in Q4 2025.