CALERES, INC Federal Income Tax Expense (Benefit), Continuing Operations
CALERES, INC (CAL) reported Federal Income Tax Expense (Benefit), Continuing Operations of -$8.78 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-02
- CALERES, INC federal income tax expense (benefit), continuing operations for fiscal 2026 was -$8.78M, a 150.11% decline from fiscal 2025.
- CALERES, INC federal income tax expense (benefit), continuing operations for fiscal 2025 was $17.53M, a 9.64% increase from fiscal 2024.
- CALERES, INC federal income tax expense (benefit), continuing operations for fiscal 2024 was $15.99M, a 13.49% decline from fiscal 2023.
- CALERES, INC federal income tax expense (benefit), continuing operations for fiscal 2023 was $18.48M, a 48.89% decline from fiscal 2022.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$8.78M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $17.53M 10-K · filed 2026-04-02 | |
| 2024-02-03 | $15.99M 10-K · filed 2026-04-02 | |
| 2023-01-28 | $18.48M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $36.16M 10-K · filed 2024-04-02 | |
| 2021-01-30 | -$82.28M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $9.39M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $6.40M 10-K · filed 2021-03-30 | |
| 2018-02-03 | $20.74M 10-K · filed 2020-03-31 | |
| 2017-01-28 | $24.74M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $20.73M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $17.81M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $14.88M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $8.61M 10-K · filed 2015-04-01 | $4.30M 10-K · filed 2013-04-02 |
| 2012-01-28 | -$3.69M 10-K · filed 2014-04-01 | -$2.21M 10-K · filed 2013-04-02 |
| 2011-01-29 | $10.21M 10-K · filed 2013-04-02 |
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