CALERES, INC Deferred Foreign Income Tax Expense (Benefit)
CALERES, INC (CAL) reported Deferred Foreign Income Tax Expense (Benefit) of $194.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-02
- CALERES, INC deferred foreign income tax expense (benefit) for fiscal 2026 was $194.00K.
- CALERES, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$407.00K.
- CALERES, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.98M, a 22211.11% decline from fiscal 2023.
- CALERES, INC deferred foreign income tax expense (benefit) for fiscal 2023 was $18.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $194.00K 10-K · filed 2026-04-02 |
| 2025-02-01 | -$407.00K 10-K · filed 2026-04-02 |
| 2024-02-03 | -$3.98M 10-K · filed 2026-04-02 |
| 2023-01-28 | $18.00K 10-K · filed 2025-04-01 |
| 2022-01-29 | -$238.00K 10-K · filed 2024-04-02 |
| 2021-01-30 | $9.39M 10-K · filed 2023-03-28 |
| 2020-02-01 | $511.00K 10-K · filed 2022-03-28 |
| 2019-02-02 | -$12.66M 10-K · filed 2021-03-30 |
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