Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $52.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $52.00K, a 84.43% decline from fiscal 2025.
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $334.00K, a 1570.00% increase from fiscal 2024.
- Shoe Station Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-01-31 | $52.00K 10-K · filed 2026-03-26 |
| 2025-02-01 | $334.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | $20.00K 10-K · filed 2026-03-26 |
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