What is Caleres's income taxes payable?

Caleres (CAL) reported income taxes payable of $14.02M in Q1 2026.

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

Caleres's income taxes payable increased by 60.3% year-over-year, from $8.75M to $14.02M.

What is the long-term trend for Caleres's income taxes payable?

Over 5 years (2020 to 2025), Caleres's income taxes payable has grown at a 9.7% compound annual growth rate (CAGR), from $5.07M to $8.05M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Caleres CAL Income Taxes Payable

Income Taxes Payable at other companies

Steven MaddenSHOO

$13.19M-30.0%

Capri HoldingsCPRI

$23M-65.2%

CrocsCROX

$43.76M-67.7%

Columbia Sportswear CompanyCOLM

$6.88M-20.3%

ZumiezZUMZ

-$4.93M-1,802%

G-III Apparel GroupGIII

$13.86M+36.0%

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

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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

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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Caleres (CAL) reported income taxes payable of $14.02M in Q1 2026.
How has Caleres's income taxes payable changed year-over-year?: Caleres's income taxes payable increased by 60.3% year-over-year, from $8.75M to $14.02M.
What is the long-term trend for Caleres's income taxes payable?: Over 5 years (2020 to 2025), Caleres's income taxes payable has grown at a 9.7% compound annual growth rate (CAGR), from $5.07M to $8.05M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.