CALERES, INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CALERES, INC (CAL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.50 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-10
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-05-02 was $1.20M, a 300.00% increase year-over-year.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-05-03 was $300.00K.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-05-02 was $100.00K.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $796.00K.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$2.65M.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$3.11M.
- CALERES, INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$602.00K, a 740.43% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2026-08-01 | $1.50M 10-Q · filed 2026-09-10 | ||
| 2026-05-02 | $1.20M 10-Q · filed 2026-06-09 | ||
| 2026-01-31 | $796.00K 10-K · filed 2026-04-02 | ||
| 2025-08-02 | $400.00K 10-Q · filed 2026-09-10 | ||
| 2025-05-03 | $300.00K 10-Q · filed 2026-06-09 | ||
| 2025-02-01 | -$2.65M 10-K · filed 2026-04-02 | ||
| 2024-02-03 | -$3.11M 10-K · filed 2026-04-02 | ||
| 2023-01-28 | -$602.00K 10-K · filed 2025-04-01 | ||
| 2022-01-29 | $94.00K 10-K · filed 2024-04-02 | ||
| 2021-01-30 | $1.09M 10-K · filed 2023-03-28 | ||
| 2020-05-02 | $100.00K 10-Q · filed 2020-06-10 | ||
| 2020-02-01 | $86.00K 10-K · filed 2022-03-28 | ||
| 2019-08-03 | $100.00K 10-Q · filed 2020-09-09 | ||
| 2019-02-02 | -$347.00K 10-K · filed 2021-03-30 | ||
| 2018-02-03 | -$1.26M 10-K · filed 2020-03-31 |
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