Unrecognized Tax Benefits of CALERES INC from 30 Jan 2010 to 31 Jan 2026
- 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 31 Jan 2026.
- CALERES INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 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 2025 | $0 | $0 | 31 Jan 2026 | 10-K | 02 Apr 2026 | 2025 | FY | |
| Q4 2024 | $0 | $0 | 01 Feb 2025 | 10-K | 02 Apr 2026 | 2025 | 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.