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Caleres CAL Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Caleres in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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) | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Share-based compensation expense | 2,747 | 2,843 |
| Gain on disposal of property and equipment | (3,337) | (240) |
| Impairment charges for property, equipment, and lease right-of-use assets | 290 | 277 |
| Adjustment to expected credit losses | 476 | 1,969 |
| Deferred income taxes | 326 | 7 |
| Changes in operating assets and liabilities: | ||
| Receivables | (35,299) | (5,620) |
| Inventories | (1,630) | (10,032) |
Item 1F. Financial Statements (Unaudited)
FAQ
- What is Caleres's accounts receivable, credit loss expense (reversal)?
- Caleres (CAL) reported accounts receivable, credit loss expense (reversal) of $476K in Q1 2026.
- How has Caleres's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Caleres's accounts receivable, credit loss expense (reversal) decreased by 75.8% year-over-year, from $1.97M to $476K.
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