Income tax expense · 2011–2025
Shoe Station income tax expense
$18.1M−23.6% · FY2025
Shoe Station (SHOE) reported $18.1M in income tax expense for fiscal 2025, −23.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $18.1M | −23.6% | Open → |
| FY20242025-02-01 | $23.7M | +4.1% | Open → |
| FY20232024-02-03 | $22.8M | −38.5% | Open → |
| FY20222023-01-28 | $37.1M | −29.2% | Open → |
| FY20212022-01-29 | $52.3M | +841.2% | Open → |
| FY20202021-01-30 | $5.6M | −53.0% | Open → |
| FY20192020-02-01 | $11.8M | −3.2% | Open → |
| FY20182019-02-02 | $12.2M | −33.9% | Open → |
| FY20172018-02-03 | $18.5M | +29.8% | Open → |
| FY20162017-01-28 | $14.2M | −19.8% | Open → |
| FY20152016-01-30 | $17.7M | +9.7% | Open → |
| FY20142015-01-31 | $16.2M | −2.8% | Open → |
| FY20132014-02-01 | $16.6M | −12.1% | Open → |
| FY20122013-02-02 | $18.9M | +21.5% | Open → |
| FY20112012-01-28 | $15.6M | — | 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 · 2011–2025 compound annual growth +1.1%
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=Shoe Station income tax expense |url=https://companiesranked.com/en/company/shoe-station/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Shoe Station income tax expense. CompaniesRanked. https://companiesranked.com/en/company/shoe-station/income-tax-expenseBibTeX
@misc{companiesranked-en-company-shoe-station-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Shoe Station income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/shoe-station/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 · 0001193125-26-126279 · March 26, 2026
{{cite web |title=Shoe Station income tax expense — 10-K (0001193125-26-126279) |url=https://www.sec.gov/Archives/edgar/data/895447/000119312526126279/scvl-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-26}}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.