CALERES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CALERES, INC (CAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$109.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-02
- CALERES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$109.00K.
- CALERES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$571.00K.
- CALERES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$845.00K, a 912.50% decline from fiscal 2022.
- CALERES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $104.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-02-01 | -$109.00K 10-K · filed 2026-04-02 | |
| 2024-02-03 | -$571.00K 10-K · filed 2026-04-02 | |
| 2023-01-28 | -$845.00K 10-K · filed 2025-04-01 | |
| 2022-01-29 | $104.00K 10-K · filed 2024-04-02 | |
| 2021-01-30 | -$535.00K 10-K · filed 2023-03-28 | $470.00K 10-K · filed 2021-03-30 |
| 2020-02-01 | -$880.00K 10-K · filed 2022-03-28 | $233.00K 10-K · filed 2020-03-31 |
| 2019-02-02 | $616.00K 10-K · filed 2021-03-30 | |
| 2018-02-03 | $251.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$222.00K 10-K · filed 2019-04-03 | |
| 2016-01-30 | $587.00K 10-K · filed 2018-04-04 | |
| 2015-01-31 | $751.00K 10-K · filed 2017-03-28 | |
| 2014-02-01 | $45.00K 10-K · filed 2016-03-29 | |
| 2013-02-02 | $1.48M 10-K · filed 2015-04-01 | $1.45M 10-K · filed 2013-04-02 |
| 2012-01-28 | $1.50M 10-K · filed 2014-04-01 | $1.47M 10-K · filed 2013-04-02 |
| 2011-01-29 | $1.69M 10-K · filed 2013-04-02 |
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