CALERES INC
For the period ended Jan 31, 2026. Filed Apr 2, 2026.
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FY2026 · Filed Apr 2, 2026
CAL$13.57+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Schedule II – Valuation and Qualifying Accounts
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| Col. A · · Col. B · · Col. C · · Col. D · · Col. E | |||||||||||||||
| · · · · · Additions · · · · · | |||||||||||||||
| · · Balance at · · Charged to · · Charged to Other · · · · · Balance at | |||||||||||||||
| · · Beginning · · Costs and · · Accounts - · · Deductions - · · End of | |||||||||||||||
| Description · · of Period · · Expenses · · Describe · · Describe · · Period | |||||||||||||||
| ($ thousands) | | | | | | | | | | | | | | | |
| YEAR ENDED JANUARY 31, 2026 · · · · · · · · | |||||||||||||||
| Deducted from assets or accounts: · · · · · · · · · · · · | |||||||||||||||
| Allowance for expected credit losses | | $8,323 | | $6,939 | | $575 | (D) | $(1,684) | (A) | $17,521 | |||||
| Customer allowances | | 15,834 | | 24,766 | | — | | 21,730 | (B) | 18,870 | |||||
| Customer discounts | | 1,833 | | 15,194 | | — | | 15,087 | (B) | 1,940 | |||||
| Inventory markdowns and other | | 17,694 | | 14,050 | | 21,180 | (D) | 19,715 | (C) | 33,209 | |||||
| Deferred tax asset valuation allowance | 3,406 | | 5,319 | | — | | — | | 8,725 | ||||||
| YEAR ENDED FEBRUARY 1, 2025 | | | | | | | | ||||||||
| Deducted from assets or accounts: | | | | | | | | | | | |||||
| Allowance for expected credit losses | | $8,820 | | $(815) | | $— | | $(318) | (A) | $8,323 | |||||
| Customer allowances | | 17,372 | | 24,967 | | — | | 26,505 | (B) | 15,834 | |||||
| Customer discounts | | 4,125 | | 11,461 | | — | | 13,753 | (B) | 1,833 | |||||
| Inventory markdowns and other | | 20,935 | | 36,791 | | — | | 40,032 | (C) | 17,694 | |||||
| Deferred tax asset valuation allowance | 7,153 | | (3,747) | | — | | — | | 3,406 | ||||||
| YEAR ENDED FEBRUARY 3, 2024 | | | | | | | | ||||||||
| Deducted from assets or accounts: | | | | | | | | | | | |||||
| Allowance for expected credit losses | | $8,903 | | $1,018 | | $— | | $1,101 | (A) | $8,820 | |||||
| Customer allowances | | 18,624 | | 28,535 | | — | | 29,787 | (B) | 17,372 | |||||
| Customer discounts | | 3,293 | | 9,904 | | — | | 9,072 | (B) | 4,125 | |||||
| Inventory markdowns and other | | 43,911 | | 36,485 | | — | | 59,461 | (C) | 20,935 | |||||
| Deferred tax asset valuation allowance | 39,540 | | (32,387) | | — | | — | | 7,153 | ||||||
| (A) | Accounts written off, net of recoveries. |
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| (B) | Discounts and allowances granted to wholesale customers of the Brand Portfolio segment. |
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| (C) | Adjustment upon sale of related inventories. |
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| (D) | Established through purchase accounting related to the Stuart Weitzman acquisition. |
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