CALERES, INC Foreign Income Tax Expense (Benefit), Continuing Operations
CALERES, INC (CAL) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $7.47 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-02
- CALERES, INC foreign income tax expense (benefit), continuing operations for fiscal 2026 was $7.47M, a 53.07% increase from fiscal 2025.
- CALERES, INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $4.88M, a 443.05% increase from fiscal 2024.
- CALERES, INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $899.00K, a 81.18% decline from fiscal 2023.
- CALERES, INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was $4.78M, a 9.14% increase from fiscal 2022.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2026-01-31 | $7.47M 10-K · filed 2026-04-02 |
| 2025-02-01 | $4.88M 10-K · filed 2026-04-02 |
| 2024-02-03 | $899.00K 10-K · filed 2026-04-02 |
| 2023-01-28 | $4.78M 10-K · filed 2025-04-01 |
| 2022-01-29 | $4.38M 10-K · filed 2024-04-02 |
| 2021-01-30 | $11.67M 10-K · filed 2023-03-28 |
| 2020-02-01 | $4.42M 10-K · filed 2022-03-28 |
| 2019-02-02 | -$7.24M 10-K · filed 2021-03-30 |
| 2018-02-03 | $6.13M 10-K · filed 2020-03-31 |
| 2017-01-28 | $3.74M 10-K · filed 2019-04-03 |
| 2016-01-30 | $4.54M 10-K · filed 2018-04-04 |
| 2015-01-31 | $4.52M 10-K · filed 2017-03-28 |
| 2014-02-01 | $4.32M 10-K · filed 2016-03-29 |
| 2013-02-02 | $4.59M 10-K · filed 2015-04-01 |
| 2012-01-28 | $2.99M 10-K · filed 2014-04-01 |
| 2011-01-29 | $2.78M 10-K · filed 2013-04-02 |
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