Shoe Station (SHOE) Tax Provisions (2011 - 2026)
Shoe Station (SHOE) posted quarterly Tax Provisions of $568000.0 for Q2 2026, down 84.43% year-over-year from $3.6 million in Q2 2025, and up 198.95% quarter-over-quarter from -$574000.0 in Q1 2026.
Shoe Station (SHOE) Tax Provisions (2011 - 2026) Analysis & Trends
Shoe Station (SHOE) has reported Tax Provisions for 14 consecutive years, with $568000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 84.43% year-over-year to $568000.0; the TTM figure through May 2026 stood at $11.7 million (down 44.05% YoY), while the FY2026 annual figure was $14.8 million, down 36.17% from the prior year.
- Tax Provisions climbed to $568000.0 in Q2 2026 per SHOE's latest filing, from -$574000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $11.3 million in Q4 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 793.68% — and 2026, when it slumped 119.58%.
- Shoe Station's Tax Provisions stood at $11.3 million in 2022, then sank by 39.27% to $6.8 million in 2023, then retreated by 7.9% to $6.3 million in 2024, then dropped by 20.58% to $5.0 million in 2025, then plunged by 88.64% to $568000.0 in 2026.
- Business Quant data shows SHOE's Tax Provisions at $568000.0 in Q2 2026, -$574000.0 in Q1 2026, and $5.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Shoe Station | 424.64 Mn | 295.29 Mn | 90.10 Mn | 568,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 568,000.00 |
| Jan 31, 2026 | -574,000.00 |
| Nov 1, 2025 | 5.00 Mn |
| Aug 2, 2025 | 6.71 Mn |
| May 3, 2025 | 3.65 Mn |
| Feb 1, 2025 | 2.93 Mn |
| Nov 2, 2024 | 6.30 Mn |
| Aug 3, 2024 | 8.04 Mn |
| May 4, 2024 | 5.89 Mn |
| Feb 3, 2024 | 5.55 Mn |
| Oct 28, 2023 | 6.84 Mn |
| Jul 29, 2023 | 5.58 Mn |
| Apr 29, 2023 | 4.83 Mn |
| Jan 28, 2023 | 7.42 Mn |
| Oct 29, 2022 | 11.26 Mn |
| Jul 30, 2022 | 9.95 Mn |
| Apr 30, 2022 | 8.42 Mn |
| Jan 29, 2022 | 7.21 Mn |
| Oct 30, 2021 | 15.48 Mn |
| Jul 31, 2021 | 15.39 Mn |