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Caleres CAL Goodwill
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Where this comes from
Reported directly by Caleres in its filing.
Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.
The source filing: Caleres’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000014707-26-000087
| ($ thousands) | May 2, 2026 | May 3, 2025 | January 31, 2026 |
|---|---|---|---|
| Lease right-of-use assets | 571,812 | 559,713 | 562,327 |
| Property and equipment, net | 201,691 | 185,069 | 202,939 |
| Deferred income taxes | 5,621 | 5,193 | 5,603 |
| Goodwill and intangible assets, net | 201,884 | 189,515 | 204,147 |
| Other assets | 41,937 | 42,362 | 42,711 |
| Total assets | $2,022,086 | $1,907,696 | $1,965,790 |
| Liabilities and Equity | |||
| Current liabilities: |
Item 1F. Financial Statements (Unaudited)
FAQ
- What is Caleres's goodwill?
- Caleres (CAL) reported goodwill of $201.88M in Q1 2026.
- How has Caleres's goodwill changed year-over-year?
- Caleres's goodwill increased by 6.5% year-over-year, from $189.52M to $201.88M.
- What is the long-term trend for Caleres's goodwill?
- Over 5 years (2020 to 2025), Caleres's goodwill has grown at a 110.4% compound annual growth rate (CAGR), from $4.96M to $204.15M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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