CALERES, INC Accrued Income Taxes, Current
CALERES, INC (CAL) had Accrued Income Taxes, Current of $25.20 million as of 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-10
- 2026-08-01: Accrued Income Taxes, Current $25.20M.
- 2026-05-02: Accrued Income Taxes, Current $14.02M.
- 2026-01-31: Accrued Income Taxes, Current $8.05M.
- 2025-11-01: Accrued Income Taxes, Current $14.92M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-08-01 | $25.20M 10-Q · filed 2026-09-10 |
| 2026-05-02 | $14.02M 10-Q · filed 2026-06-09 |
| 2026-01-31 | $8.05M 10-Q · filed 2026-09-10 |
| 2025-11-01 | $14.92M 10-Q · filed 2025-12-11 |
| 2025-08-02 | $12.19M 10-Q · filed 2026-09-10 |
| 2025-05-03 | $8.75M 10-Q · filed 2026-06-09 |
| 2025-02-01 | $6.42M 10-K · filed 2026-04-02 |
| 2024-11-02 | $18.05M 10-Q · filed 2025-12-11 |
| 2024-08-03 | $14.61M 10-Q · filed 2025-09-09 |
| 2024-05-04 | $14.14M 10-Q · filed 2025-06-10 |
| 2024-02-03 | $11.22M 10-K · filed 2025-04-01 |
| 2023-10-28 | $21.27M 10-Q · filed 2024-12-11 |
| 2023-07-29 | $18.90M 10-Q · filed 2024-09-12 |
| 2023-04-29 | $11.95M 10-Q · filed 2024-06-11 |
| 2023-01-28 | $7.65M 10-K · filed 2024-04-02 |
| 2022-10-29 | $31.11M 10-Q · filed 2023-12-05 |
| 2022-07-30 | $20.14M 10-Q · filed 2023-09-05 |
| 2022-04-30 | $39.42M 10-Q · filed 2023-06-06 |
| 2022-01-29 | $22.62M 10-K · filed 2023-03-28 |
| 2021-10-30 | $22.37M 10-Q · filed 2022-12-06 |
| 2021-07-31 | $17.31M 10-Q · filed 2022-09-06 |
| 2021-05-01 | $11.36M 10-Q · filed 2022-06-07 |
| 2021-01-30 | $5.07M 10-K · filed 2022-03-28 |
| 2020-10-31 | $7.05M 10-Q · filed 2021-12-07 |
| 2020-08-01 | $8.31M 10-Q · filed 2021-09-07 |
| 2020-05-02 | $7.59M 10-Q · filed 2021-06-09 |
| 2020-02-01 | $7.19M 10-K · filed 2021-03-30 |
| 2019-11-02 | $13.98M 10-Q · filed 2020-12-09 |
| 2019-08-03 | $11.11M 10-Q · filed 2020-09-09 |
| 2019-05-04 | $7.12M 10-Q · filed 2020-06-10 |
| 2019-02-02 | $6.39M 10-K · filed 2020-03-31 |
| 2018-02-03 | $8.22M 10-K · filed 2019-04-03 |
| 2017-01-28 | $3.60M 10-K · filed 2018-04-04 |
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