CALERES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CALERES, INC (CAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $46.00 thousand for the 12-month period ending 2019-02-02, per its 10-K filed 2019-04-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2019-04-03
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $46.00K.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $1.28M.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2019-02-02 | $46.00K 10-K · filed 2019-04-03 |
| 2018-02-03 | $0.00 10-K · filed 2019-04-03 |
| 2017-01-28 | $1.28M 10-K · filed 2019-04-03 |
| 2016-01-30 | $0.00 10-K · filed 2018-04-04 |
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