CALERES, INC Current Federal Tax Expense (Benefit)
CALERES, INC (CAL) reported Current Federal Tax Expense (Benefit) of -$3.96 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-02
- CALERES, INC current federal tax expense (benefit) for fiscal 2026 was -$3.96M, a 203.82% decline from fiscal 2025.
- CALERES, INC current federal tax expense (benefit) for fiscal 2025 was $3.82M, a 64.81% decline from fiscal 2024.
- CALERES, INC current federal tax expense (benefit) for fiscal 2024 was $10.85M, a 5.71% decline from fiscal 2023.
- CALERES, INC current federal tax expense (benefit) for fiscal 2023 was $11.51M, a 68.38% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$3.96M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $3.82M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $10.85M 10-K · filed 2026-04-02 | |
| 2023-01-28 | $11.51M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $36.39M 10-K · filed 2024-04-02 | |
| 2021-01-30 | -$37.14M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $4.00M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $1.95M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $31.10M 10-K · filed 2020-03-31 | |
| 2017-01-28 | $10.58M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $9.53M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $27.31M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $14.62M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $2.80M 10-K · filed 2015-04-01 | -$1.27M 10-K · filed 2013-04-02 |
| 2012-01-28 | -$4.01M 10-K · filed 2014-04-01 | -$2.53M 10-K · filed 2013-04-02 |
| 2011-01-29 | -$3.00M 10-K · filed 2013-04-02 |
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