CALERES, INC Deferred Income Tax Expense (Benefit)
CALERES, INC (CAL) reported Deferred Income Tax Expense (Benefit) of $684.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- CALERES, INC deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $358.00K, a 12.93% increase year-over-year.
- CALERES, INC deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $326.00K, a 4557.14% increase year-over-year.
- CALERES, INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$5.31M, a 128.79% decline year-over-year.
- CALERES, INC deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $344.00K, a 26.96% decline year-over-year.
- CALERES, INC deferred income tax expense (benefit) for fiscal 2026 was -$4.64M, a 123.42% decline from fiscal 2025.
- CALERES, INC deferred income tax expense (benefit) for fiscal 2025 was $19.81M.
- CALERES, INC deferred income tax expense (benefit) for fiscal 2024 was -$11.87M, a 377.89% decline from fiscal 2023.
- CALERES, INC deferred income tax expense (benefit) for fiscal 2023 was $4.27M, a 34.18% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $684.00K 10-Q · filed 2026-09-10 | -$4.62M derived: sum of 3 quarters · filed 2026-09-10 | -$4.28M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $326.00K 10-Q · filed 2026-06-09 | -$4.98M derived: sum of 2 quarters · filed 2026-06-09 | -$4.64M derived: sum of 3 quarters · filed 2026-06-09 | -$4.32M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | -$5.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$4.96M derived: sum of 2 quarters · filed 2026-04-02 | -$4.65M derived: sum of 3 quarters · filed 2026-09-10 | -$4.64M 10-K · filed 2026-04-02 |
| 2025-11-01 | $344.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $661.00K derived: sum of 2 quarters · filed 2026-09-10 | $668.00K 10-Q · filed 2025-12-11 | $19.11M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | $317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $324.00K 10-Q · filed 2026-09-10 | $18.76M derived: sum of 3 quarters · filed 2026-09-10 | $19.23M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $7.00K 10-Q · filed 2026-06-09 | $18.45M derived: sum of 2 quarters · filed 2026-06-09 | $18.92M derived: sum of 3 quarters · filed 2026-06-09 | $19.35M derived: sum of 4 quarters · filed 2026-06-09 |
| 2025-02-01 | $18.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $18.91M derived: sum of 2 quarters · filed 2026-04-02 | $19.34M derived: sum of 3 quarters · filed 2026-04-02 | $19.81M 10-K · filed 2026-04-02 |
| 2024-11-02 | $471.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $900.00K derived: sum of 2 quarters · filed 2025-12-11 | $1.37M 10-Q · filed 2025-12-11 | -$10.99M derived: sum of 4 quarters · filed 2026-04-02 |
| 2024-08-03 | $429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | $901.00K 10-Q · filed 2025-09-09 | -$11.47M derived: sum of 3 quarters · filed 2026-04-02 | -$11.30M derived: sum of 4 quarters · filed 2026-04-02 |
| 2024-05-04 | $472.00K 10-Q · filed 2025-06-10 | -$11.89M derived: sum of 2 quarters · filed 2026-04-02 | -$11.73M derived: sum of 3 quarters · filed 2026-04-02 | -$11.58M derived: sum of 4 quarters · filed 2026-04-02 |
| 2024-02-03 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | -$12.20M derived: sum of 2 quarters · filed 2026-04-02 | -$12.05M derived: sum of 3 quarters · filed 2026-04-02 | -$11.87M 10-K · filed 2026-04-02 |
| 2023-10-28 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | $317.00K derived: sum of 2 quarters · filed 2024-12-11 | $501.00K 10-Q · filed 2024-12-11 | $4.46M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-07-29 | $150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $334.00K 10-Q · filed 2024-09-12 | $4.29M derived: sum of 3 quarters · filed 2025-04-01 | $4.40M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-04-29 | $184.00K 10-Q · filed 2024-06-11 | $4.14M derived: sum of 2 quarters · filed 2025-04-01 | $4.25M derived: sum of 3 quarters · filed 2025-04-01 | $4.37M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-01-28 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $4.06M derived: sum of 2 quarters · filed 2025-04-01 | $4.19M derived: sum of 3 quarters · filed 2025-04-01 | $4.27M 10-K · filed 2025-04-01 |
| 2022-10-29 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $233.00K derived: sum of 2 quarters · filed 2023-12-05 | $313.00K 10-Q · filed 2023-12-05 | $1.44M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-07-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-05 | $208.00K 10-Q · filed 2023-09-05 | $1.34M derived: sum of 3 quarters · filed 2024-04-02 | $1.36M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-04-30 | $80.00K 10-Q · filed 2023-06-06 | $1.21M derived: sum of 2 quarters · filed 2024-04-02 | $1.24M derived: sum of 3 quarters · filed 2024-04-02 | $4.55M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-01-29 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $1.16M derived: sum of 2 quarters · filed 2024-04-02 | $4.47M derived: sum of 3 quarters · filed 2024-04-02 | $6.49M 10-K · filed 2024-04-02 |
| 2021-10-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $3.35M derived: sum of 2 quarters · filed 2022-12-06 | $5.36M 10-Q · filed 2022-12-06 | $10.12M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-06 | $5.33M 10-Q · filed 2022-09-06 | $10.09M derived: sum of 3 quarters · filed 2023-03-28 | $9.98M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $2.01M 10-Q · filed 2022-06-07 | $6.77M derived: sum of 2 quarters · filed 2023-03-28 | $6.66M derived: sum of 3 quarters · filed 2023-03-28 | -$1.52M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $4.65M derived: sum of 2 quarters · filed 2023-03-28 | -$3.54M derived: sum of 3 quarters · filed 2023-03-28 | -$37.03M 10-K · filed 2023-03-28 |
| 2020-10-31 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | -$8.29M derived: sum of 2 quarters · filed 2021-12-07 | -$41.79M 10-Q · filed 2021-12-07 | |
| 2020-08-01 | -$8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-07 | -$41.68M 10-Q · filed 2021-09-07 | ||
| 2020-05-02 | -$33.50M 10-Q · filed 2021-06-09 | |||
| 2020-02-01 | $9.80M 10-K · filed 2022-03-28 | |||
| 2019-02-02 | -$6.92M 10-K · filed 2021-03-30 | |||
| 2018-02-03 | -$1.42M 10-K · filed 2020-03-31 | |||
| 2017-01-28 | -$5.30M 10-K · filed 2019-04-03 | |||
| 2016-01-30 | $10.58M 10-K · filed 2018-04-04 | |||
| 2015-01-31 | -$3.42M 10-K · filed 2017-03-28 | |||
| 2014-02-01 | $18.06M 10-K · filed 2016-03-29 | |||
| 2013-02-02 | -$3.56M 10-K · filed 2015-04-01 | |||
| 2012-01-28 | -$112.00K 10-K · filed 2014-04-01 | |||
| 2011-01-29 | $27.23M 10-K · filed 2013-04-02 | |||
| 2010-01-30 | $15.41M 10-K · filed 2012-03-27 |
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