CALERES, INC Current State and Local Tax Expense (Benefit)
CALERES, INC (CAL) reported Current State and Local Tax Expense (Benefit) of $506.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-02
- CALERES, INC current state and local tax expense (benefit) for fiscal 2026 was $506.00K, a 73.03% decline from fiscal 2025.
- CALERES, INC current state and local tax expense (benefit) for fiscal 2025 was $1.88M, a 22.58% decline from fiscal 2024.
- CALERES, INC current state and local tax expense (benefit) for fiscal 2024 was $2.42M, a 63.62% decline from fiscal 2023.
- CALERES, INC current state and local tax expense (benefit) for fiscal 2023 was $6.66M, a 66.00% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $506.00K 10-K · filed 2026-04-02 | |
| 2025-02-01 | $1.88M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $2.42M 10-K · filed 2026-04-02 | |
| 2023-01-28 | $6.66M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $4.01M 10-K · filed 2024-04-02 | |
| 2021-01-30 | $1.53M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $290.00K 10-K · filed 2022-03-28 | |
| 2019-02-02 | -$718.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | $7.69M 10-K · filed 2020-03-31 | |
| 2017-01-28 | $3.84M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $497.00K 10-K · filed 2018-04-04 | |
| 2015-01-31 | $5.50M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $5.77M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $1.56M 10-K · filed 2015-04-01 | $591.00K 10-K · filed 2013-04-02 |
| 2012-01-28 | -$857.00K 10-K · filed 2014-04-01 | -$588.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $885.00K 10-K · filed 2013-04-02 |
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