Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 1.50%.
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.10%.
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-31 | 1.50% 10-K · filed 2026-03-26 |
| 2025-02-01 | -0.10% 10-K · filed 2026-03-26 |
| 2024-02-03 | -0.20% 10-K · filed 2026-03-26 |
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