CALERES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CALERES, INC (CAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-02
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.00M, a 61.54% decline from fiscal 2025.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.60M, a 16.13% decline from fiscal 2024.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.10M, a 416.67% increase from fiscal 2023.
- CALERES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $600.00K, a 500.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-04-02 |
| 2025-02-01 | $2.60M 10-K · filed 2026-04-02 |
| 2024-02-03 | $3.10M 10-K · filed 2026-04-02 |
| 2023-01-28 | $600.00K 10-K · filed 2025-04-01 |
| 2022-01-29 | $100.00K 10-K · filed 2024-04-02 |
| 2021-01-30 | $1.10M 10-K · filed 2023-03-28 |
| 2020-02-01 | $100.00K 10-K · filed 2022-03-28 |
| 2019-02-02 | $300.00K 10-K · filed 2021-03-30 |
| 2018-02-03 | $1.30M 10-K · filed 2020-03-31 |
| 2013-02-02 | $16.00K 10-K · filed 2013-04-02 |
| 2012-01-28 | $76.00K 10-K · filed 2013-04-02 |
| 2011-01-29 | $285.00K 10-K · filed 2013-04-02 |
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