CALERES INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Caleres Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Caleres Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $10.1M, a 14.6% decline year-over-year.
- Caleres Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $6.28M, a 70.1% decline year-over-year.
- Caleres Inc annual Income Tax Expense (Benefit) for 2023 was $9.49M, a 71.5% decline from 2022.
- Caleres Inc annual Income Tax Expense (Benefit) for 2022 was $33.3M, a 34.7% decline from 2021.
- Caleres Inc annual Income Tax Expense (Benefit) for 2021 was $51.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)