STEVEN MADDEN, LTD. Accrued Income Taxes, Current
STEVEN MADDEN, LTD. (SHOO) had Accrued Income Taxes, Current of $13.68 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-31
- 2026-06-30: Accrued Income Taxes, Current $13.68M.
- 2026-03-31: Accrued Income Taxes, Current $13.19M.
- 2025-12-31: Accrued Income Taxes, Current $4.49M.
- 2025-09-30: Accrued Income Taxes, Current $16.35M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $13.68M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $13.19M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $4.49M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $16.35M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $11.42M 10-Q · filed 2026-07-31 |
| 2025-03-31 | $18.86M 10-Q · filed 2026-05-08 |
| 2024-12-31 | $6.15M 10-K · filed 2026-03-02 |
| 2024-09-30 | $12.44M 10-Q · filed 2025-11-10 |
| 2024-06-30 | $7.20M 10-Q · filed 2025-08-05 |
| 2024-03-31 | $4.47M 10-Q · filed 2025-05-09 |
| 2023-12-31 | $6.00M 10-K · filed 2025-03-03 |
| 2023-09-30 | $13.52M 10-Q · filed 2024-11-08 |
| 2023-06-30 | $7.77M 10-Q · filed 2024-08-01 |
| 2023-03-31 | $3.93M 10-Q · filed 2024-05-02 |
| 2022-12-31 | $9.40M 10-K · filed 2024-03-04 |
| 2022-09-30 | $19.16M 10-Q · filed 2023-11-09 |
| 2022-06-30 | $14.10M 10-Q · filed 2023-08-04 |
| 2022-03-31 | $23.20M 10-Q · filed 2023-05-10 |
| 2021-12-31 | $4.52M 10-K · filed 2023-03-01 |
| 2021-09-30 | $7.19M 10-Q · filed 2022-11-04 |
| 2021-06-30 | $1.48M 10-Q · filed 2022-07-29 |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 |
| 2020-12-31 | $5.80M 10-K · filed 2022-03-01 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-03 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2019-09-30 | $952.00K 10-Q · filed 2020-11-06 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-08 |
| 2018-12-31 | $0.00 10-Q · filed 2019-11-04 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-04 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 |
| 2018-03-31 | $1.57M 10-Q · filed 2019-05-08 |
| 2017-12-31 | $1.57M 10-Q · filed 2018-11-09 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 |
| 2015-09-30 | $13.04M 10-Q · filed 2016-11-09 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-11 |
| 2014-12-31 | $0.00 10-Q · filed 2016-11-09 |
| 2014-09-30 | $11.64M 10-Q · filed 2015-11-06 |
| 2014-06-30 | $1.63M 10-Q · filed 2015-08-07 |
| 2014-03-31 | $84.00K 10-Q · filed 2015-05-11 |
| 2013-12-31 | $0.00 10-Q · filed 2014-11-06 |
| 2013-09-30 | $128.00K 10-Q · filed 2014-11-06 |
| 2013-06-30 | $6.92M 10-Q · filed 2014-08-07 |
| 2013-03-31 | $7.20M 10-Q · filed 2014-05-08 |
| 2012-12-31 | $0.00 10-Q · filed 2013-11-08 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-08 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 |
| 2012-03-31 | $3.41M 10-Q · filed 2013-05-10 |
| 2011-12-31 | $0.00 10-Q · filed 2012-11-08 |
| 2011-09-30 | $22.88M 10-Q · filed 2012-11-08 |
| 2011-06-30 | $7.26M 10-Q · filed 2012-08-08 |
| 2011-03-31 | $8.01M 10-Q · filed 2012-05-10 |
| 2010-09-30 | $5.93M 10-Q · filed 2011-11-09 |
| 2010-06-30 | $3.30M 10-Q · filed 2011-08-09 |
| 2010-03-31 | $7.96M 10-Q · filed 2011-05-09 |
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