CALERES, INC Deferred Income Tax Liabilities, Net
CALERES, INC (CAL) had Deferred Income Tax Liabilities, Net of $28.59 million as of 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-10
- 2026-08-01: Deferred Income Tax Liabilities, Net $28.59M.
- 2026-05-02: Deferred Income Tax Liabilities, Net $28.23M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $27.91M.
- 2025-11-01: Deferred Income Tax Liabilities, Net $32.76M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-01 | $28.59M 10-Q · filed 2026-09-10 |
| 2026-05-02 | $28.23M 10-Q · filed 2026-06-09 |
| 2026-01-31 | $27.91M 10-Q · filed 2026-09-10 |
| 2025-11-01 | $32.76M 10-Q · filed 2025-12-11 |
| 2025-08-02 | $32.50M 10-Q · filed 2026-09-10 |
| 2025-05-03 | $32.15M 10-Q · filed 2026-06-09 |
| 2025-02-01 | $31.77M 10-K · filed 2026-04-02 |
| 2024-11-02 | $12.68M 10-Q · filed 2025-12-11 |
| 2024-08-03 | $12.30M 10-Q · filed 2025-09-09 |
| 2024-05-04 | $11.93M 10-Q · filed 2025-06-10 |
| 2024-02-03 | $11.54M 10-K · filed 2025-04-01 |
| 2023-10-28 | $19.50M 10-Q · filed 2024-12-11 |
| 2023-07-29 | $19.34M 10-Q · filed 2024-09-12 |
| 2023-04-29 | $19.18M 10-Q · filed 2024-06-11 |
| 2023-01-28 | $19.00M 10-K · filed 2024-04-02 |
| 2022-10-29 | $15.04M 10-Q · filed 2023-12-05 |
| 2022-07-30 | $14.94M 10-Q · filed 2023-09-05 |
| 2022-04-30 | $14.81M 10-Q · filed 2023-06-06 |
| 2022-01-29 | $14.73M 10-K · filed 2023-03-28 |
| 2021-10-30 | $13.60M 10-Q · filed 2022-12-06 |
| 2021-07-31 | $13.57M 10-Q · filed 2022-09-06 |
| 2021-05-01 | $10.26M 10-Q · filed 2022-06-07 |
| 2021-01-30 | $8.24M 10-K · filed 2022-03-28 |
| 2020-10-31 | $12.94M 10-Q · filed 2021-12-07 |
| 2020-08-01 | $13.05M 10-Q · filed 2021-09-07 |
| 2020-05-02 | $11.78M 10-Q · filed 2021-06-09 |
| 2020-02-01 | $55.01M 10-K · filed 2021-03-30 |
| 2019-08-03 | $46.57M 10-Q · filed 2020-09-09 |
| 2019-05-04 | $46.44M 10-Q · filed 2020-06-10 |
| 2019-02-02 | $49.99M 10-K · filed 2020-03-31 |
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