Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.08 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $1.08M.
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$107.00K.
- Shoe Station Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$195.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-31 | $1.08M 10-K · filed 2026-03-26 |
| 2025-02-01 | -$107.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | -$195.00K 10-K · filed 2026-03-26 |
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