CALERES, INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
CALERES, INC (CAL) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $31.00 thousand for the 12-month period ending 2021-01-30, per its 10-K filed 2023-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2023-03-28
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2021-01-30 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2020-10-31 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2020-08-01 was $0.00, a 100.00% decline year-over-year.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2020-05-02 was $31.00K, a 67.71% decline year-over-year.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2021 was $31.00K, a 75.59% decline from fiscal 2020.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2020 was $127.00K, a 63.71% decline from fiscal 2019.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2019 was $350.00K, a 47.68% decline from fiscal 2018.
- CALERES, INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2018 was $669.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2021-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $0.00 derived: sum of 2 quarters · filed 2023-03-28 | $0.00 derived: sum of 3 quarters · filed 2023-03-28 | $31.00K 10-K · filed 2023-03-28 |
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | $0.00 derived: sum of 2 quarters · filed 2021-12-07 | $31.00K 10-Q · filed 2021-12-07 | $75.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-07 | $31.00K 10-Q · filed 2021-09-07 | $75.00K derived: sum of 3 quarters · filed 2022-03-28 | $79.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-05-02 | $31.00K 10-Q · filed 2021-06-09 | $75.00K derived: sum of 2 quarters · filed 2022-03-28 | $79.00K derived: sum of 3 quarters · filed 2022-03-28 | $96.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-02-01 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $48.00K derived: sum of 2 quarters · filed 2022-03-28 | $65.00K derived: sum of 3 quarters · filed 2022-03-28 | $127.00K 10-K · filed 2022-03-28 |
| 2019-11-02 | $4.00K 10-Q · filed 2020-12-09 | $21.00K derived: sum of 2 quarters · filed 2020-12-09 | $83.00K 10-Q · filed 2020-12-09 | |
| 2019-08-03 | $17.00K 10-Q · filed 2020-09-09 | $79.00K 10-Q · filed 2020-09-09 | ||
| 2019-05-04 | $96.00K 10-Q · filed 2020-06-10 | |||
| 2019-02-02 | $350.00K 10-K · filed 2021-03-30 | |||
| 2018-02-03 | $669.00K 10-K · filed 2020-03-31 |
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