What is Caleres's impairment charges?

Caleres (CAL) reported impairment charges of $290K in Q1 2026.

How has Caleres's impairment charges changed year-over-year?

Caleres's impairment charges increased by 4.7% year-over-year, from $277K to $290K.

What is the long-term trend for Caleres's impairment charges?

Over 3 years (2021 to 2025), Caleres's impairment charges has grown at a -25.4% compound annual growth rate (CAGR), from $4.14M to $1.72M.

What does impairment charges mean?

Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

Caleres CAL Impairment Charges

Impairment Charges at other companies

Capri HoldingsCPRI

$19M-53.7%

GCO

GenescoGCO

$0-100%

CrocsCROX

$3.3M—

V.F. CorporationVFC

$30.72M-39.8%

ZumiezZUMZ

$511K+10.6%

Under ArmourUAA

$5.76M-62.1%

Segments

By segment

See full

Famous Footwear$193K-30.3%

Brand Portfolio$97K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$27.8M-391%

CapEx$11.2M-45.5%

Free cash flow-$39.0M-48.8%

Valuation

See full

Market cap$418.86M-1.5%

Enterprise value$982.91M-0.1%

P/E652.4×+647×

P/S0.2×0.0×

Profitability

See full

Gross margin43.5%-1.0pp

Operating margin1.5%-4.7pp

Net margin0%-3.1pp

FCF margin0.9%—

Returns & leverage

See full

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:ImpairmentOfLongLivedAssetsHeldForUse.

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 impairment charges?: Caleres (CAL) reported impairment charges of $290K in Q1 2026.
How has Caleres's impairment charges changed year-over-year?: Caleres's impairment charges increased by 4.7% year-over-year, from $277K to $290K.
What is the long-term trend for Caleres's impairment charges?: Over 3 years (2021 to 2025), Caleres's impairment charges has grown at a -25.4% compound annual growth rate (CAGR), from $4.14M to $1.72M.
What does impairment charges mean?: Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.