Company / Income Tax
SHOE CARNIVAL INC Income Tax History
FY2014-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$22.8M
FY2025
5-year range
$5.6M / $52.3M
FY2021-FY2025
Trend
-38.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from $6M in FY2022 to $52M in FY2023.
Based on SEC 10-K filings.
$23M in FY2025 with a 10-year CAGR of +3.2%.
Improved from $52M to $23M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +60.1%
- 5-Year CAGR
- +4.3%
- 10-Year CAGR
- +3.2%
Key checks
Key Insights
- 5-year CAGR of +4.3%, indicating consistent growth.
- In FY2025, income tax decreased 38.5% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.8M | -38.5% |
| FY2024 | $37.1M | -29.2% |
| FY2023 | $52.3M | +841.2% |
| FY2022 | $5.6M | -53.0% |
| FY2021 | $11.8M | -36.0% |
| FY2020 | $18.5M | +29.8% |
| FY2018 | $14.2M | -19.8% |
| FY2017 | $17.7M | +6.6% |
| FY2015 | $16.6M | -12.1% |
| FY2014 | $18.9M | +21.5% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026