CALERES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Caleres Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Caleres Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $472K, a 157% increase year-over-year.
  • Caleres Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.9M, a 378% decline from 2022.
  • Caleres Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $4.27M, a 34.2% decline from 2021.
  • Caleres Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.49M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $472K +$288K +157% Feb 4, 2024 May 4, 2024 10-Q 2024-06-11
Q1 2023 $184K +$104K +130% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-11
Q1 2022 $80K -$1.93M -96% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2021 $2.01M +$35.5M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q1 2020 -$33.5M Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.