Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $29.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2026 was $29.00K, a 19.44% decline from fiscal 2025.
- Shoe Station Group, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $36.00K, a 80.00% increase from fiscal 2024.
- Shoe Station Group, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $20.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2026-01-31 | $29.00K 10-K · filed 2026-03-26 |
| 2025-02-01 | $36.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | $20.00K 10-K · filed 2026-03-26 |
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