Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.10%, a 66.67% decline from fiscal 2025.
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.10% 10-K · filed 2026-03-26 | |
| 2025-02-01 | 0.30% 10-K · filed 2026-03-26 | -0.10% 10-K · filed 2025-03-21 |
| 2024-02-03 | 0.00% 10-K · filed 2026-03-26 | 0.30% 10-K · filed 2025-03-21 |
| 2023-01-28 | 0.50% 10-K · filed 2025-03-21 | |
| 2022-01-29 | 0.00% 10-K · filed 2022-03-25 | |
| 2021-01-30 | 0.00% 10-K · filed 2022-03-25 | |
| 2020-02-01 | -0.70% 10-K · filed 2022-03-25 | |
| 2019-02-02 | -1.30% 10-K · filed 2021-03-26 | |
| 2018-02-03 | -6.70% 10-K · filed 2020-03-31 | |
| 2017-01-28 | 4.00% 10-K · filed 2019-04-02 | |
| 2016-01-30 | 0.70% 10-K · filed 2018-04-02 | |
| 2015-01-31 | 4.70% 10-K · filed 2017-03-29 | |
| 2014-02-01 | 0.00% 10-K · filed 2016-04-04 | |
| 2013-02-02 | 0.00% 10-K · filed 2015-04-16 |
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