CALERES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
CALERES, INC (CAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2024-04-02
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $0.00.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $0.00.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was -$6.70M.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2024-02-03 | $0.00 10-K · filed 2024-04-02 |
| 2023-01-28 | $0.00 10-K · filed 2024-04-02 |
| 2022-01-29 | -$6.70M 10-K · filed 2024-04-02 |
| 2021-01-30 | $0.00 10-K · filed 2023-03-28 |
| 2020-02-01 | $0.00 10-K · filed 2022-03-28 |
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