Shoe Station Group, Inc. Income Tax Expense
Shoe Station Group, Inc. (SHOE) reported Income Tax Expense of $2.28 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- Shoe Station Group, Inc. income tax expense (benefit) for the quarter ending 2026-08-01 was $2.28M, a 66.06% decline year-over-year.
- Shoe Station Group, Inc. income tax expense (benefit) for the quarter ending 2026-05-02 was $568.00K, a 84.43% decline year-over-year.
- Shoe Station Group, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $2.76M, a 20.94% decline year-over-year.
- Shoe Station Group, Inc. income tax expense (benefit) for the quarter ending 2025-11-01 was $5.00M, a 20.58% decline year-over-year.
- Shoe Station Group, Inc. income tax expense (benefit) for fiscal 2026 was $18.12M, a 23.62% decline from fiscal 2025.
- Shoe Station Group, Inc. income tax expense (benefit) for fiscal 2025 was $23.72M, a 4.07% increase from fiscal 2024.
- Shoe Station Group, Inc. income tax expense (benefit) for fiscal 2024 was $22.79M, a 38.49% decline from fiscal 2023.
- Shoe Station Group, Inc. income tax expense (benefit) for fiscal 2023 was $37.05M, a 29.18% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-08-01 | $2.28M 10-Q · filed 2026-09-10 | $2.85M 10-Q · filed 2026-09-10 | $5.61M derived: sum of 3 quarters · filed 2026-09-10 | $10.61M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-05-02 | $568.00K 10-Q · filed 2026-06-05 | $3.33M derived: sum of 2 quarters · filed 2026-06-05 | $8.33M derived: sum of 3 quarters · filed 2026-06-05 | $15.04M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-01-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $7.76M derived: sum of 2 quarters · filed 2026-03-26 | $14.47M derived: sum of 3 quarters · filed 2026-09-10 | $18.12M 10-K · filed 2026-03-26 | ||
| 2025-11-01 | $5.00M 10-Q · filed 2025-12-05 | $11.71M derived: sum of 2 quarters · filed 2026-09-10 | $15.36M 10-Q · filed 2025-12-05 | $18.85M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-08-02 | $6.71M 10-Q · filed 2026-09-10 | $10.36M 10-Q · filed 2026-09-10 | $13.85M derived: sum of 3 quarters · filed 2026-09-10 | $20.15M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-05-03 | $3.65M 10-Q · filed 2026-06-05 | $7.14M derived: sum of 2 quarters · filed 2026-06-05 | $13.44M derived: sum of 3 quarters · filed 2026-06-05 | $21.48M derived: sum of 4 quarters · filed 2026-06-05 | ||
| 2025-02-01 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $9.79M derived: sum of 2 quarters · filed 2026-03-26 | $17.83M derived: sum of 3 quarters · filed 2026-03-26 | $23.72M 10-K · filed 2026-03-26 | ||
| 2024-11-02 | $6.30M 10-Q · filed 2025-12-05 | $14.34M derived: sum of 2 quarters · filed 2025-12-05 | $20.23M 10-Q · filed 2025-12-05 | $25.77M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-08-03 | $8.04M 10-Q · filed 2025-09-05 | $13.93M 10-Q · filed 2025-09-05 | $19.48M derived: sum of 3 quarters · filed 2026-03-26 | $26.31M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-05-04 | $5.89M 10-Q · filed 2025-06-06 | $11.44M derived: sum of 2 quarters · filed 2026-03-26 | $18.27M derived: sum of 3 quarters · filed 2026-03-26 | $23.86M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-02-03 | $5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $12.38M derived: sum of 2 quarters · filed 2026-03-26 | $17.97M derived: sum of 3 quarters · filed 2026-03-26 | $22.79M 10-K · filed 2026-03-26 | ||
| 2023-10-28 | $6.84M 10-Q · filed 2024-12-06 | $12.42M derived: sum of 2 quarters · filed 2024-09-06 | $17.24M 10-Q · filed 2024-12-06 | $24.66M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-07-29 | $5.58M 10-Q · filed 2024-09-06 | $10.41M 10-Q · filed 2024-09-06 | $17.83M derived: sum of 3 quarters · filed 2025-03-21 | $29.09M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-04-29 | $4.83M 10-Q · filed 2024-06-07 | $12.25M derived: sum of 2 quarters · filed 2025-03-21 | $23.50M derived: sum of 3 quarters · filed 2025-03-21 | $33.45M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-01-28 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $18.68M derived: sum of 2 quarters · filed 2025-03-21 | $28.63M derived: sum of 3 quarters · filed 2025-03-21 | $37.05M 10-K · filed 2025-03-21 | ||
| 2022-10-29 | $11.26M 10-Q · filed 2023-12-01 | $21.21M derived: sum of 2 quarters · filed 2023-12-01 | $29.63M 10-Q · filed 2023-12-01 | $36.84M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-07-30 | $9.95M 10-Q · filed 2023-09-01 | $18.38M 10-Q · filed 2023-09-01 | $25.59M derived: sum of 3 quarters · filed 2024-03-22 | $41.06M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-04-30 | $8.42M 10-Q · filed 2023-06-02 | $15.64M derived: sum of 2 quarters · filed 2024-03-22 | $31.11M derived: sum of 3 quarters · filed 2024-03-22 | $46.50M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-01-29 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $22.69M derived: sum of 2 quarters · filed 2024-03-22 | $38.07M derived: sum of 3 quarters · filed 2024-03-22 | $52.32M 10-K · filed 2024-03-22 | ||
| 2021-10-30 | $15.48M 10-Q · filed 2022-12-02 | $30.86M derived: sum of 2 quarters · filed 2022-12-02 | $45.11M 10-Q · filed 2022-12-02 | $48.11M derived: sum of 4 quarters · filed 2023-03-24 | ||
| 2021-07-31 | $15.38M 10-Q · filed 2022-08-31 | $29.63M 10-Q · filed 2022-08-31 | $32.64M derived: sum of 3 quarters · filed 2023-03-24 | $38.00M derived: sum of 4 quarters · filed 2023-03-24 | ||
| 2021-05-01 | $14.25M 10-Q · filed 2022-06-03 | $17.25M derived: sum of 2 quarters · filed 2023-03-24 | $22.62M derived: sum of 3 quarters · filed 2023-03-24 | $26.84M derived: sum of 4 quarters · filed 2023-03-24 | ||
| 2021-01-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $8.37M derived: sum of 2 quarters · filed 2023-03-24 | $12.60M derived: sum of 3 quarters · filed 2023-03-24 | $5.56M 10-K · filed 2023-03-24 | ||
| 2020-10-31 | $5.37M 10-Q · filed 2021-11-29 | $9.59M derived: sum of 2 quarters · filed 2021-11-29 | $2.55M 10-Q · filed 2021-11-29 | $3.96M derived: sum of 4 quarters · filed 2022-03-25 | ||
| 2020-08-01 | $4.22M 10-Q · filed 2021-09-03 | -$2.81M 10-Q · filed 2021-09-03 | -$1.41M derived: sum of 3 quarters · filed 2022-03-25 | $3.15M derived: sum of 4 quarters · filed 2022-03-25 | ||
| 2020-05-02 | -$7.04M 10-Q · filed 2021-06-04 | -$5.63M derived: sum of 2 quarters · filed 2022-03-25 | -$1.08M derived: sum of 3 quarters · filed 2022-03-25 | $2.77M derived: sum of 4 quarters · filed 2022-03-25 | ||
| 2020-02-01 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $5.96M derived: sum of 2 quarters · filed 2022-03-25 | $9.80M derived: sum of 3 quarters · filed 2022-03-25 | $11.83M 10-K · filed 2022-03-25 | ||
| 2019-11-02 | $4.55M 10-Q · filed 2020-12-04 | $8.40M derived: sum of 2 quarters · filed 2020-12-04 | $10.43M 10-Q · filed 2020-12-04 | $10.88M derived: sum of 4 quarters · filed 2021-03-26 | ||
| 2019-08-03 | $3.84M 10-Q · filed 2020-09-04 | $5.87M 10-Q · filed 2020-09-04 | $6.33M derived: sum of 3 quarters · filed 2021-03-26 | $10.54M derived: sum of 4 quarters · filed 2021-03-26 | ||
| 2019-05-04 | $2.03M 10-Q · filed 2020-06-04 | $2.49M derived: sum of 2 quarters · filed 2021-03-26 | $6.69M derived: sum of 3 quarters · filed 2021-03-26 | $9.93M derived: sum of 4 quarters · filed 2021-03-26 | ||
| 2019-02-02 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $4.66M derived: sum of 2 quarters · filed 2021-03-26 | $7.90M derived: sum of 3 quarters · filed 2021-03-26 | $12.22M 10-K · filed 2021-03-26 | ||
| 2018-11-03 | $4.21M 10-Q · filed 2019-12-05 | $7.44M derived: sum of 2 quarters · filed 2019-12-05 | $11.77M 10-Q · filed 2019-12-05 | $16.17M derived: sum of 4 quarters · filed 2019-12-05 | ||
| 2018-08-04 | $3.24M 10-Q · filed 2019-09-09 | $7.56M 10-Q · filed 2019-09-09 | $11.96M derived: sum of 3 quarters · filed 2019-09-09 | $19.09M derived: sum of 4 quarters · filed 2019-09-09 | ||
| 2018-05-05 | $4.32M 10-Q · filed 2019-06-11 | $8.72M derived: sum of 2 quarters · filed 2019-06-11 | $15.85M derived: sum of 3 quarters · filed 2019-06-11 | $18.23M derived: sum of 4 quarters · filed 2019-06-11 | ||
| 2018-02-03 | $4.40M 10-K · filed 2019-04-02 | $11.53M derived: sum of 2 quarters · filed 2019-04-02 | $13.91M derived: sum of 3 quarters · filed 2019-04-02 | $18.48M 10-K · filed 2020-03-31 | ||
| 2017-10-28 | $7.13M 10-Q · filed 2018-12-07 | $9.51M derived: sum of 2 quarters · filed 2018-12-07 | $14.46M 10-Q · filed 2018-12-07 | $18.86M derived: sum of 4 quarters · filed 2019-04-02 | ||
| 2017-07-29 | $2.38M 10-Q · filed 2018-09-11 | $7.33M 10-Q · filed 2018-09-11 | $11.73M derived: sum of 3 quarters · filed 2019-04-02 | $17.47M derived: sum of 4 quarters · filed 2019-04-02 | ||
| 2017-04-29 | $4.96M 10-Q · filed 2018-06-11 | $9.36M derived: sum of 2 quarters · filed 2019-04-02 | $15.09M derived: sum of 3 quarters · filed 2019-04-02 | $17.61M derived: sum of 4 quarters · filed 2019-04-02 | ||
| 2017-01-28 | $4.40M 10-K · filed 2019-04-02 | $10.14M derived: sum of 2 quarters · filed 2019-04-02 | $12.65M derived: sum of 3 quarters · filed 2019-04-02 | $14.23M 10-K · filed 2019-04-02 | ||
| 2016-10-29 | $5.74M 10-Q · filed 2017-12-05 | $8.26M derived: sum of 2 quarters · filed 2017-12-05 | $14.84M 10-Q · filed 2017-12-05 | $17.18M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-07-30 | $2.52M 10-Q · filed 2017-08-31 | $9.10M 10-Q · filed 2017-08-31 | $11.45M derived: sum of 3 quarters · filed 2018-04-02 | $17.19M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-04-30 | $6.58M 10-Q · filed 2017-05-31 | $8.93M derived: sum of 2 quarters · filed 2018-04-02 | $14.68M derived: sum of 3 quarters · filed 2018-04-02 | $17.73M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-01-30 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $8.09M derived: sum of 2 quarters · filed 2018-04-02 | $11.14M derived: sum of 3 quarters · filed 2018-04-02 | $17.74M 10-K · filed 2018-04-02 | ||
| 2015-10-31 | $5.75M 10-Q · filed 2016-11-30 | $8.80M derived: sum of 2 quarters · filed 2016-11-30 | $15.39M 10-Q · filed 2016-11-30 | $16.97M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-08-01 | $3.05M 10-Q · filed 2016-09-07 | $9.64M 10-Q · filed 2016-09-07 | $11.22M derived: sum of 3 quarters · filed 2017-03-29 | $18.16M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-05-02 | $6.59M 10-Q · filed 2016-06-03 | $8.17M derived: sum of 2 quarters · filed 2017-03-29 | $15.11M derived: sum of 3 quarters · filed 2017-03-29 | $16.75M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-01-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $8.51M derived: sum of 2 quarters · filed 2017-03-29 | $10.15M derived: sum of 3 quarters · filed 2017-03-29 | $16.18M 10-K · filed 2017-03-29 | ||
| 2014-11-01 | $6.94M 10-Q · filed 2015-12-08 | $8.58M derived: sum of 2 quarters · filed 2015-12-08 | $14.60M 10-Q · filed 2015-12-08 | $15.01M derived: sum of 4 quarters · filed 2016-04-04 | ||
| 2014-08-02 | $1.64M 10-Q · filed 2015-09-09 | $7.66M 10-Q · filed 2015-09-09 | $8.08M derived: sum of 3 quarters · filed 2016-04-04 | $14.94M derived: sum of 4 quarters · filed 2016-04-04 | ||
| 2014-05-03 | $6.02M 10-Q · filed 2015-06-10 | $6.43M derived: sum of 2 quarters · filed 2016-04-04 | $13.30M derived: sum of 3 quarters · filed 2016-04-04 | $16.98M derived: sum of 4 quarters · filed 2016-04-04 | ||
| 2014-02-01 | $413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | $7.27M derived: sum of 2 quarters · filed 2016-04-04 | $10.96M derived: sum of 3 quarters · filed 2016-04-04 | $16.64M 10-K · filed 2016-04-04 | ||
| 2013-11-02 | $6.86M 10-Q · filed 2014-12-11 | $10.54M derived: sum of 2 quarters · filed 2014-12-11 | $16.22M 10-Q · filed 2014-12-11 | $18.21M derived: sum of 4 quarters · filed 2015-04-16 | ||
| 2013-08-03 | $3.68M 10-Q · filed 2014-09-08 | $9.36M 10-Q · filed 2014-09-08 | $11.35M derived: sum of 3 quarters · filed 2015-04-16 | $19.59M derived: sum of 4 quarters · filed 2015-04-16 | ||
| 2013-05-04 | $5.68M 10-Q · filed 2014-06-12 | $7.67M derived: sum of 2 quarters · filed 2015-04-16 | $15.91M derived: sum of 3 quarters · filed 2015-04-16 | $17.69M derived: sum of 4 quarters · filed 2015-04-16 | ||
| 2013-02-02 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-16 | $10.23M derived: sum of 2 quarters · filed 2015-04-16 | $12.01M derived: sum of 3 quarters · filed 2015-04-16 | $18.91M 10-K · filed 2015-04-16 | ||
| 2012-10-27 | $8.25M 10-Q · filed 2013-12-11 | $8.25K 10-Q · filed 2012-12-06 | $10.02M derived: sum of 2 quarters · filed 2013-12-11 | $16.93M 10-Q · filed 2013-12-11 | $16.93K 10-Q · filed 2012-12-06 | $18.61M derived: sum of 4 quarters · filed 2014-04-10 |
| 2012-07-28 | $1.78M 10-Q · filed 2013-09-12 | $8.68M 10-Q · filed 2013-09-12 | $10.36M derived: sum of 3 quarters · filed 2014-04-10 | $10.37M derived: sum of 4 quarters · filed 2014-04-10 | ||
| 2012-04-28 | $6.91M 10-Q · filed 2013-06-13 | $8.59M derived: sum of 2 quarters · filed 2014-04-10 | $8.59M derived: sum of 3 quarters · filed 2014-04-10 | $9.94M derived: sum of 4 quarters · filed 2014-04-10 | ||
| 2012-01-28 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-10 | $1.69M derived: sum of 2 quarters · filed 2014-04-10 | $3.04M derived: sum of 3 quarters · filed 2014-04-10 | $15.57M 10-K · filed 2014-04-10 | ||
| 2011-10-29 | $6.36K 10-Q · filed 2012-12-06 | $6.36M 10-Q · filed 2011-12-08 | $1.36M derived: sum of 2 quarters · filed 2012-12-06 | $13.89K 10-Q · filed 2012-12-06 | $10.19M derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-07-30 | $1.35M 10-Q · filed 2012-09-06 | $7.53M 10-Q · filed 2012-09-06 | $10.19M derived: sum of 3 quarters · filed 2013-04-15 | $15.47M derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-04-30 | $6.18M 10-Q · filed 2012-06-07 | $8.84M derived: sum of 2 quarters · filed 2013-04-15 | $14.12M derived: sum of 3 quarters · filed 2013-04-15 | $15.96M derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-01-29 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | $7.94M derived: sum of 2 quarters · filed 2013-04-15 | $9.77M derived: sum of 3 quarters · filed 2013-04-15 | $15.47M 10-K · filed 2013-04-15 | ||
| 2010-10-30 | $5.28M 10-Q · filed 2011-12-08 | $7.12M derived: sum of 2 quarters · filed 2011-12-08 | $12.82M 10-Q · filed 2011-12-08 | |||
| 2010-07-31 | $1.84M 10-Q · filed 2011-09-07 | $7.53M 10-Q · filed 2011-09-07 | ||||
| 2010-01-30 | $9.83M 10-K · filed 2012-04-12 |
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