CALERES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)