CALERES, INC State and Local Income Tax Expense (Benefit), Continuing Operations
CALERES, INC (CAL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.03 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-02
- CALERES, INC state and local income tax expense (benefit), continuing operations for fiscal 2026 was -$1.03M, a 115.55% decline from fiscal 2025.
- CALERES, INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $6.65M.
- CALERES, INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$7.40M, a 173.37% decline from fiscal 2023.
- CALERES, INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $10.08M, a 4.38% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$1.03M 10-K · filed 2026-04-02 | |
| 2025-02-01 | $6.65M 10-K · filed 2026-04-02 | |
| 2024-02-03 | -$7.40M 10-K · filed 2026-04-02 | |
| 2023-01-28 | $10.08M 10-K · filed 2025-04-01 | |
| 2022-01-29 | $10.54M 10-K · filed 2024-04-02 | |
| 2021-01-30 | -$7.51M 10-K · filed 2023-03-28 | |
| 2020-02-01 | $2.69M 10-K · filed 2022-03-28 | |
| 2019-02-02 | $566.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | $8.60M 10-K · filed 2020-03-31 | |
| 2017-01-28 | $2.69M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $1.67M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $4.86M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $4.56M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $3.46M 10-K · filed 2015-04-01 | $2.45M 10-K · filed 2013-04-02 |
| 2012-01-28 | -$720.00K 10-K · filed 2014-04-01 | -$451.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $3.17M 10-K · filed 2013-04-02 |
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