CALERES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Caleres Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $6.28M $10.1M -$1.73M -14.6% May 5, 2024 Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $8M $9.17M -$1.49M -14% Feb 4, 2024 May 4, 2024 10-Q 2024-06-11
Q4 2023 $9.49M -$27.5M -$12.1M -79% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-02
Q3 2023 $21.6M $14.5M +$618K +4.46% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-05
Q2 2023 $21M $11.8M -$5.67M -32.4% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $26.7M $10.7M -$6.67M -38.5% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-11
Q4 2022 $33.3M -$15.3M -$26.6M -236% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-02
Q3 2022 $59.9M $13.8M -$5.91M -29.9% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-05
Q2 2022 $65.8M $17.5M +$941K +5.68% May 1, 2022 Jul 30, 2022 10-Q 2023-09-05
Q1 2022 $64.9M $17.3M +$13.8M +392% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $51.1M $11.2M -$34K -0.3% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-02
Q3 2021 $51.1M $19.8M +$20M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $31.1M $16.6M +$19.7M May 2, 2021 Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $11.3M $3.52M +$89.5M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q4 2020 -$78.1M $11.3M +$13.5M Nov 1, 2020 Jan 30, 2021 10-K 2023-03-28
Q3 2020 -$91.6M -$275K -$8.06M -104% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$83.5M -$3.19M -$11M -141% May 3, 2020 Aug 1, 2020 10-Q 2021-09-07
Q1 2020 -$72.5M -$85.9M -$89M -2905% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $16.5M -$2.17M +$20.7M +90.5% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-28
Q3 2019 -$4.24M $7.78M -$1.68M -17.8% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 -$2.55M $7.84M -$170K -2.12% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 -$2.38M $3.06M -$2.11M -40.8% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 -$273K -$22.9M -$28.9M -486% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-30
Q3 2018 $28.6M $9.47M -$4.98M -34.5% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $33.6M $8.01M -$1.04M -11.5% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $34.6M $5.17M -$858K -14.2% Feb 4, 2018 May 5, 2018 10-Q 2019-06-13
Q4 2017 $35.5M $5.95M +$9.29M Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $26.2M $14.5M -$3.15M -17.9% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $29.3M $9.05M -$363K -3.86% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $29.7M $6.03M -$1.47M -19.6% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $31.2M -$3.35M -$5.07M -294% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $36.2M $17.6M +$5.24M +42.4% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $31M $9.41M +$3.34M +54.9% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $27.7M $7.5M +$716K +10.6% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $26.9M $1.72M +$5.69M Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $21.3M $12.4M -$2.52M -16.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $23.8M $6.07M -$2.17M -26.3% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $26M $6.79M -$1.23M -15.4% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $27.2M -$3.96M -$3.2M -418% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-28
Q3 2014 $30.4M $14.9M +$2.38M +19.1% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $28M $8.25M +$4.17M +102% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $23.8M $8.02M +$74K +0.93% Feb 2, 2014 May 3, 2014 10-Q 2015-06-10
Q4 2013 $23.8M -$764K -$2.15M -155% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-29
Q3 2013 $25.9M $12.5M +$1.08M +9.43% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 $24.8M $4.08M +$2.84M +229% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $22M $7.95M +$5.33M +204% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $16.7M $1.38M +$10.1M Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $6.56M $11.4M +$3.24M +39.6% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $3.32M $1.24M +$4.25M Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 -$924K $2.62M +$497K +23.5% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q4 2011 -$1.42M -$8.72M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $8.18M -$1.74M -17.5% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-30
Q2 2011 -$3.01M -$5.59M -216% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $2.12M Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-05
Q3 2010 $9.92M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $2.58M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.