Shoe Station (SHOE) Tax Provisions (2011 - 2026)

Shoe Station (SHOE) has 13 years of Tax Provisions data on file, last reported at $568000.0 in Q2 2026.

• On a quarterly basis, Tax Provisions fell 84.43% year-over-year to $568000.0 in Q2 2026; TTM through May 2026 was $11.7 million, a 44.05% decrease from a year earlier, with the FY2026 full-year figure at $14.8 million, down 36.17% from the prior year.
• Tax Provisions for Q2 2026 stood at $568000.0, up from -$574000.0 in the prior quarter.
• Over the last five years, Tax Provisions for SHOE reached as high as $11.3 million in Q4 2022 and fell as low as -$574000.0 in Q1 2026.
• Historically, Tax Provisions has averaged $5.9 million across 5 years, with a median of $6.1 million in 2024.
• Across the five-year window, Tax Provisions surged 793.68% in 2022 and plunged 119.58% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $11.3 million in 2022, then sank by 39.27% to $6.8 million in 2023, then slipped by 7.9% to $6.3 million in 2024, then fell by 20.58% to $5.0 million in 2025, then plunged by 88.64% to $568000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $568000.0 in Q2 2026, -$574000.0 in Q1 2026, and $5.0 million in Q4 2025.