Accrued Income Taxes, Noncurrent of CALERES INC from 28 Jan 2017 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- Summary
-
CALERES INC quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 28 Jan 2017 to 31 Jan 2026.
- CALERES INC Accrued Income Taxes, Noncurrent for the quarter ending 31 Jan 2026 was $0, a 100% decline year-over-year.
- Source SEC data
- View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
CALERES INC Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $0 | -$2,464,000 | -100% | 31 Jan 2026 | 10-K | 02 Apr 2026 | 2025 | FY |
| Q1 2025 | $2,464,000 | $0 | 0% | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $2,464,000 | $0 | 0% | 01 Feb 2025 | 10-K | 02 Apr 2026 | 2025 | FY |
| Q3 2024 | $2,464,000 | $0 | 0% | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $2,464,000 | $0 | 0% | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $2,464,000 | -$4,476,000 | -64% | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $2,464,000 | -$5,322,000 | -68% | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| Q3 2023 | $2,464,000 | -$5,322,000 | -68% | 28 Oct 2023 | 10-Q | 11 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $2,464,000 | -$5,322,000 | -68% | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $6,940,000 | -$846,000 | -11% | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $7,786,000 | +$5,322,000 | +216% | 28 Jan 2023 | 10-K | 02 Apr 2024 | 2023 | FY |
| Q3 2022 | $7,786,000 | +$5,322,000 | +216% | 29 Oct 2022 | 10-Q | 05 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $7,786,000 | +$5,322,000 | +216% | 30 Jul 2022 | 10-Q | 05 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $7,786,000 | +$5,322,000 | +216% | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $2,464,000 | -$2,574,000 | -51% | 29 Jan 2022 | 10-K | 28 Mar 2023 | 2022 | FY |
| Q3 2021 | $2,464,000 | -$5,322,000 | -68% | 30 Oct 2021 | 10-Q | 06 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $2,464,000 | -$5,322,000 | -68% | 31 Jul 2021 | 10-Q | 06 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $2,464,000 | -$5,322,000 | -68% | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $5,038,000 | -$2,748,000 | -35% | 30 Jan 2021 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2020 | $7,786,000 | $0 | 0% | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $7,786,000 | $0 | 0% | 01 Aug 2020 | 10-Q | 07 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $7,786,000 | $0 | 0% | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $7,786,000 | $0 | 0% | 01 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |
| Q3 2019 | $7,786,000 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2020 | Q3 | ||
| Q2 2019 | $7,786,000 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2020 | Q2 | ||
| Q1 2019 | $7,786,000 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 | ||
| Q4 2018 | $7,786,000 | -$4,147,000 | -35% | 02 Feb 2019 | 10-K | 31 Mar 2020 | 2019 | FY |
| Q4 2017 | $11,933,000 | +$11,933,000 | 03 Feb 2018 | 10-K | 03 Apr 2019 | 2018 | FY | |
| Q4 2016 | $0 | 28 Jan 2017 | 10-K | 04 Apr 2018 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.