Shoe Station Group, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Shoe Station Group, Inc. (SHOE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $252.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-26
- Shoe Station Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $252.00K, a 0.79% decline from fiscal 2025.
- Shoe Station Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $254.00K, a 46.07% decline from fiscal 2024.
- Shoe Station Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $471.00K.
- Shoe Station Group, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $263.00K, a 15.16% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-01-31 | $252.00K 10-K · filed 2026-03-26 |
| 2025-02-01 | $254.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | $471.00K 10-K · filed 2026-03-26 |
| 2020-02-01 | $263.00K 10-K · filed 2020-03-31 |
| 2019-02-02 | $310.00K 10-K · filed 2020-03-31 |
| 2018-02-03 | $223.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $224.00K 10-K · filed 2019-04-02 |
| 2016-01-30 | $327.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | $300.00K 10-K · filed 2017-03-29 |
| 2014-02-01 | $346.00K 10-K · filed 2016-04-04 |
| 2013-02-02 | $162.00K 10-K · filed 2015-04-16 |
| 2012-01-28 | $328.00K 10-K · filed 2014-04-10 |
| 2011-01-29 | $222.00K 10-K · filed 2013-04-15 |
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