Company / Income Tax
CALERES INC Income Tax History
FY2011-FY2018 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$31.2M
FY2018
5-year range
$16.7M / $31.2M
FY2014-FY2018
Trend
+15.7%
vs FY2017
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 8 years, ranging from -$1M in FY2013 to $31M in FY2018.
Based on SEC 10-K filings.
$31M in FY2018 with a 3-year CAGR of +9.5%.
Increased from $27M to $31M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +9.5%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of +9.5%, indicating consistent growth.
- In FY2018, income tax increased 15.7% year-over-year.
- Lowest income tax in the period was in FY2013.
Company context
Key Data Points
- Altman Z-Score 0.93 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2018 | $31.2M | +15.7% |
| FY2017 | $26.9M | -0.9% |
| FY2016 | $27.2M | +14.4% |
| FY2015 | $23.8M | +42.6% |
| FY2014 | $16.7M | +1272.1% |
| FY2013 | -$1.4M | -108.8% |
| FY2012 | $16.2M | +1183.6% |
| FY2011 | $1.3M | - |
As of FY2018 · SEC 10-K · Updated Jun 24, 2026