Unrecognized Tax Benefits of CALERES INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CALERES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • CALERES INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CALERES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 01 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $0 $0 03 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $0 -$1,000,000 -100% 28 Jan 2023 10-K 28 Mar 2023 2022 FY
Q4 2021 $1,000,000 -$500,000 -33% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $1,500,000 -$400,000 -21% 30 Jan 2021 10-K 28 Mar 2023 2022 FY
Q4 2019 $1,900,000 -$600,000 -24% 01 Feb 2020 10-K 28 Mar 2022 2021 FY
Q4 2018 $2,500,000 02 Feb 2019 10-K 30 Mar 2021 2020 FY
Q4 2016 $0 $0 28 Jan 2017 10-K 28 Mar 2017 2016 FY
Q4 2015 $0 -$1,015,000 -100% 30 Jan 2016 10-K 28 Mar 2017 2016 FY
Q4 2014 $1,015,000 $0 0% 31 Jan 2015 10-K 28 Mar 2017 2016 FY
Q4 2013 $1,015,000 -$134,000 -12% 01 Feb 2014 10-K 28 Mar 2017 2016 FY
Q4 2012 $1,149,000 +$940,000 +450% 02 Feb 2013 10-K 29 Mar 2016 2015 FY
Q4 2011 $209,000 -$543,000 -72% 28 Jan 2012 10-K 01 Apr 2015 2014 FY
Q4 2010 $752,000 -$621,000 -45% 29 Jan 2011 10-K 01 Apr 2014 2013 FY
Q4 2009 $1,373,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.