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Caleres CAL Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Caleres in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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, except per share amounts) | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Operating earnings | 23,869 | 11,584 |
| Interest expense, net | (4,682) | (3,795) |
| Other income, net | 1,166 | 686 |
| Earnings before income taxes | 20,353 | 8,475 |
| Income tax provision | (6,603) | (2,529) |
| Net earnings | 13,750 | 5,946 |
| Net loss attributable to noncontrolling interests | (527) | (997) |
| Net earnings attributable to Caleres, Inc. | $14,277 | $6,943 |
Item 1F. Financial Statements (Unaudited)
FAQ
- What is Caleres's pre-tax income?
- Caleres (CAL) reported pre-tax income of $20.35M in Q1 2026.
- How has Caleres's pre-tax income changed year-over-year?
- Caleres's pre-tax income increased by 140.2% year-over-year, from $8.48M to $20.35M.
- What is the long-term trend for Caleres's pre-tax income?
- Over 4 years (2021 to 2025), Caleres's pre-tax income has grown at a -49.6% compound annual growth rate (CAGR), from $189.25M to -$12.22M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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