Income tax expense · 2011–2025
Caleres income tax expense
−$2.3M−$31.4M · FY2025
Caleres (CAL) reported −$2.3M in income tax expense for fiscal 2025, −$31.4M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$2.3M | −$31.4M | Open → |
| FY20242025-02-01 | $29.1M | +206.2% | Open → |
| FY20232024-02-03 | $9.5M | −71.5% | Open → |
| FY20222023-01-28 | $33.3M | −34.7% | Open → |
| FY20212022-01-29 | $51.1M | +$129M | Open → |
| FY20202021-01-30 | −$78.1M | −$94.6M | Open → |
| FY20192020-02-01 | $16.5M | +$16.8M | Open → |
| FY20182019-02-02 | −$273,000 | −$35.7M | Open → |
| FY20172018-02-03 | $35.5M | +13.8% | Open → |
| FY20162017-01-28 | $31.2M | +15.7% | Open → |
| FY20152016-01-30 | $26.9M | −0.9% | Open → |
| FY20142015-01-31 | $27.2M | +14.4% | Open → |
| FY20132014-02-01 | $23.8M | +42.6% | Open → |
| FY20122013-02-02 | $16.7M | +$18.1M | Open → |
| FY20112012-01-28 | −$1.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Caleres income tax expense |url=https://companiesranked.com/en/company/caleres/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Caleres income tax expense. CompaniesRanked. https://companiesranked.com/en/company/caleres/income-tax-expenseBibTeX
@misc{companiesranked-en-company-caleres-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Caleres income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/caleres/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000014707-26-000053 · April 2, 2026
{{cite web |title=Caleres income tax expense — 10-K (0000014707-26-000053) |url=https://www.sec.gov/Archives/edgar/data/14707/000001470726000053/cal-20260131x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.