Deferred Income Tax Liabilities, Net of SHOE CARNIVAL INC from 01 May 2021 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SHOE CARNIVAL INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 01 May 2021 to 01 Nov 2025.
  • SHOE CARNIVAL INC Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $25,203,000, a 43% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SHOE CARNIVAL INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $25,203,000 +$7,564,000 +43% 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $23,295,000 +$8,108,000 +53% 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $19,624,000 +$3,625,000 +23% 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $18,879,000 +$1,538,000 +8.9% 01 Feb 2025 10-Q 05 Dec 2025 2025 Q3
Q3 2024 $17,639,000 +$992,000 +6% 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $15,187,000 +$556,000 +3.8% 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $15,999,000 +$1,473,000 +10% 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $17,341,000 +$5,497,000 +46% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q3 2023 $16,647,000 +$8,055,000 +94% 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $14,631,000 +$10,195,000 +230% 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $14,526,000 +$14,117,000 +3452% 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q4 2022 $11,844,000 +$11,844,000 28 Jan 2023 10-K 22 Mar 2024 2023 FY
Q3 2022 $8,592,000 +$8,592,000 29 Oct 2022 10-Q 01 Dec 2023 2023 Q3
Q2 2022 $4,436,000 +$4,436,000 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $409,000 +$409,000 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q4 2021 $0 29 Jan 2022 10-K 24 Mar 2023 2022 FY
Q3 2021 $0 30 Oct 2021 10-Q 02 Dec 2022 2022 Q3
Q2 2021 $0 31 Jul 2021 10-Q 31 Aug 2022 2022 Q2
Q1 2021 $0 01 May 2021 10-Q 03 Jun 2022 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.