Shoe Station Group, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Shoe Station Group, Inc. (SHOE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $442.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-09-10
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-08-01 was $442.00K, a 13.50% decline year-over-year.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-05-02 was $820.00K, a 118.09% increase year-over-year.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-01-31 was $3.15M, a 31.02% increase year-over-year.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-11-01 was -$491.00K.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $1.78M, a 55.69% increase from fiscal 2025.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.14M, a 3.95% decline from fiscal 2024.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.19M, a 13.08% decline from fiscal 2023.
- Shoe Station Group, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.37M, a 2.22% decline from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|
| 2026-08-01 | $442.00K 10-Q · filed 2026-09-10 | $1.26M 10-Q · filed 2026-09-10 | $4.42M derived: sum of 3 quarters · filed 2026-09-10 | $3.93M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-05-02 | $820.00K 10-Q · filed 2026-06-05 | $3.98M derived: sum of 2 quarters · filed 2026-06-05 | $3.48M derived: sum of 3 quarters · filed 2026-06-05 | $4.00M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2026-01-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.66M derived: sum of 2 quarters · filed 2026-03-26 | $3.17M derived: sum of 3 quarters · filed 2026-09-10 | $1.78M 10-K · filed 2026-03-26 | ||
| 2025-11-01 | -$491.00K 10-Q · filed 2025-12-05 | $20.00K derived: sum of 2 quarters · filed 2026-09-10 | -$1.38M 10-Q · filed 2025-12-05 | $2.80M derived: sum of 4 quarters · filed 2026-09-10 | ||
| 2025-08-02 | $511.00K 10-Q · filed 2026-09-10 | -$511.00K 10-Q · filed 2025-09-05 | $887.00K 10-Q · filed 2026-09-10 | -$887.00K 10-Q · filed 2025-09-05 | $3.29M derived: sum of 3 quarters · filed 2026-09-10 | $2.90M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $376.00K 10-Q · filed 2026-06-05 | -$376.00K 10-Q · filed 2025-06-06 | $2.78M derived: sum of 2 quarters · filed 2026-06-05 | $2.39M derived: sum of 3 quarters · filed 2026-06-05 | $1.95M derived: sum of 4 quarters · filed 2026-06-05 | |
| 2025-02-01 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.01M derived: sum of 2 quarters · filed 2026-03-26 | $1.57M derived: sum of 3 quarters · filed 2026-03-26 | $1.14M 10-K · filed 2026-03-26 | ||
| 2024-11-02 | -$397.00K 10-Q · filed 2025-12-05 | -$839.00K derived: sum of 2 quarters · filed 2025-12-05 | -$1.27M 10-Q · filed 2025-12-05 | $786.00K derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-08-03 | -$442.00K 10-Q · filed 2025-09-05 | -$869.00K 10-Q · filed 2025-09-05 | $1.18M derived: sum of 3 quarters · filed 2026-03-26 | $842.00K derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-05-04 | -$427.00K 10-Q · filed 2025-06-06 | $1.63M derived: sum of 2 quarters · filed 2026-03-26 | $1.28M derived: sum of 3 quarters · filed 2026-03-26 | $1.03M derived: sum of 4 quarters · filed 2026-03-26 | ||
| 2024-02-03 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $1.71M derived: sum of 2 quarters · filed 2026-03-26 | $1.46M derived: sum of 3 quarters · filed 2026-03-26 | $1.19M 10-K · filed 2026-03-26 | ||
| 2023-10-28 | -$341.00K 10-Q · filed 2024-12-06 | -$590.00K derived: sum of 2 quarters · filed 2024-09-06 | -$863.00K 10-Q · filed 2024-12-06 | $1.64M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-07-29 | -$249.00K 10-Q · filed 2024-09-06 | -$522.00K 10-Q · filed 2024-09-06 | $1.98M derived: sum of 3 quarters · filed 2025-03-21 | $1.52M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-04-29 | -$273.00K 10-Q · filed 2024-06-07 | $2.23M derived: sum of 2 quarters · filed 2025-03-21 | $1.77M derived: sum of 3 quarters · filed 2025-03-21 | $1.39M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-01-28 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $2.05M derived: sum of 2 quarters · filed 2025-03-21 | $1.66M derived: sum of 3 quarters · filed 2025-03-21 | $1.37M 10-K · filed 2025-03-21 | ||
| 2022-10-29 | -$460.00K 10-Q · filed 2023-12-01 | -$845.00K derived: sum of 2 quarters · filed 2023-12-01 | -$1.14M 10-Q · filed 2023-12-01 | $1.29M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-07-30 | -$385.00K 10-Q · filed 2023-09-01 | -$678.00K 10-Q · filed 2023-09-01 | $1.75M derived: sum of 3 quarters · filed 2024-03-22 | $1.40M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-04-30 | -$296.00K 10-Q · filed 2023-06-02 | $2.14M derived: sum of 2 quarters · filed 2024-03-22 | $1.78M derived: sum of 3 quarters · filed 2024-03-22 | $1.41M derived: sum of 4 quarters · filed 2024-03-22 | ||
| 2022-01-29 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $2.08M derived: sum of 2 quarters · filed 2024-03-22 | $1.70M derived: sum of 3 quarters · filed 2024-03-22 | $1.40M 10-K · filed 2024-03-22 | ||
| 2021-10-30 | -$356.00K 10-Q · filed 2022-12-02 | -$733.00K derived: sum of 2 quarters · filed 2022-12-02 | -$1.04M 10-Q · filed 2022-12-02 | |||
| 2021-07-31 | -$377.00K 10-Q · filed 2022-08-31 | -$680.00K 10-Q · filed 2022-08-31 | ||||
| 2021-05-01 | -$304.00K 10-Q · filed 2022-06-03 | |||||
| 2021-01-30 | $1.00M 10-K · filed 2023-03-24 | |||||
| 2020-02-01 | -$598.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$498.00K derived: sum of 2 quarters · filed 2022-03-25 | -$498.00K derived: sum of 3 quarters · filed 2022-03-25 | $1.40M 10-K · filed 2022-03-25 | ||
| 2019-11-02 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-04 | $100.00K derived: sum of 2 quarters · filed 2020-12-04 | $2.00M 10-Q · filed 2020-12-04 | |||
| 2019-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-04 | $1.90M 10-Q · filed 2020-09-04 | ||||
| 2019-05-04 | $1.90M 10-Q · filed 2020-06-04 | |||||
| 2012-10-27 | $220.00 10-Q · filed 2012-12-06 | $1.30K 10-Q · filed 2012-12-06 | ||||
| 2011-10-29 | $203.00 10-Q · filed 2012-12-06 | $834.00 10-Q · filed 2012-12-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GENESCO INC (GCO) | United States | $0.373B | 10.20 |
| Boot Barn Holdings, Inc. (BOOT) | United States | $3.819B | 22.21 |