Accrued Income Taxes, Noncurrent of CALERES INC from 28 Jan 2017 to 03 May 2025

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 03 May 2025.
  • CALERES INC Accrued Income Taxes, Noncurrent for the quarter ending 03 May 2025 was $2,464,000, unchanged 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
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-Q 11 Dec 2025 2026 Q3
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.