What is Caleres's change in income taxes?

Caleres (CAL) reported change in income taxes of $6.94M in Q1 2026.

How has Caleres's change in income taxes changed year-over-year?

Caleres's change in income taxes decreased by 38.5% year-over-year, from $11.28M to $6.94M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Caleres CAL Change in Income Taxes

Change in Income Taxes at other companies

CrocsCROX

-$22.81M-16.1%

Academy Sports and OutdoorsASO

$17.32M+6.1%

Columbia Sportswear CompanyCOLM

-$936K+95.8%

V.F. CorporationVFC

-$62.71M-183%

ZumiezZUMZ

-$4.93M-1,802%

G-III Apparel GroupGIII

$9.93M+426%

Other financials

Income statement

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Revenue$666.6M+8.5%

Gross profit$315.5M+13.2%

Operating income$23.9M+106%

Net income$14.3M+106%

EPS (diluted)$0.42+100%

Balance sheet

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Cash & equivalents$37.7M+13.9%

Total debt$601.8M+1.7%

Total equity$612.1M+1.1%

Total assets$2.0B+6.0%

Cash flow

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Operating cash flow-$27.8M-391%

CapEx$11.2M-45.5%

Free cash flow-$39.0M-48.8%

Valuation

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Market cap$418.86M-1.5%

Enterprise value$982.91M-0.1%

P/E652.4×+647×

P/S0.2×0.0×

Profitability

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Gross margin43.5%-1.0pp

Operating margin1.5%-4.7pp

Net margin0%-3.1pp

FCF margin0.9%—

Returns & leverage

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Return on equity0.1%-14.1pp

Debt / equity1×0.0×

Current ratio1×-0.1×

Where this comes from

Reported directly by Caleres in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Caleres’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Caleres's change in income taxes?: Caleres (CAL) reported change in income taxes of $6.94M in Q1 2026.
How has Caleres's change in income taxes changed year-over-year?: Caleres's change in income taxes decreased by 38.5% year-over-year, from $11.28M to $6.94M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.