CALERES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.9M -$16.1M -378% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-02
2022 $4.27M -$2.22M -34.2% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-02
2021 $6.49M +$43.5M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-02
2020 -$37M -$46.8M -478% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $9.8M +$16.7M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-28
2018 -$6.92M -$5.5M -386% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-30
2017 -$1.42M +$3.88M +73.1% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 -$5.3M -$15.9M -150% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $10.6M +$14M Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 -$3.42M -$21.5M -119% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $18.1M +$21.6M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 -$3.56M -$3.44M -3074% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 -$112K -$27.3M -100% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $27.2M +$11.8M +76.7% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $15.4M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.