STEVEN MADDEN, LTD. Current Federal Tax Expense (Benefit)
STEVEN MADDEN, LTD. (SHOO) reported Current Federal Tax Expense (Benefit) of $9.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- STEVEN MADDEN, LTD. current federal tax expense (benefit) for fiscal 2025 was $9.25M, a 71.89% decline from fiscal 2024.
- STEVEN MADDEN, LTD. current federal tax expense (benefit) for fiscal 2024 was $32.89M, a 77.89% increase from fiscal 2023.
- STEVEN MADDEN, LTD. current federal tax expense (benefit) for fiscal 2023 was $18.49M, a 50.00% decline from fiscal 2022.
- STEVEN MADDEN, LTD. current federal tax expense (benefit) for fiscal 2022 was $36.98M, a 12.13% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.25M 10-K · filed 2026-03-02 |
| 2024-12-31 | $32.89M 10-K · filed 2026-03-02 |
| 2023-12-31 | $18.49M 10-K · filed 2026-03-02 |
| 2022-12-31 | $36.98M 10-K · filed 2025-03-03 |
| 2021-12-31 | $32.98M 10-K · filed 2024-03-04 |
| 2020-12-31 | -$10.76M 10-K · filed 2023-03-01 |
| 2019-12-31 | $18.66M 10-K · filed 2022-03-01 |
| 2018-12-31 | $32.88M 10-K · filed 2021-03-16 |
| 2017-12-31 | $56.84M 10-K · filed 2020-03-02 |
| 2016-12-31 | $47.66M 10-K · filed 2019-02-28 |
| 2015-12-31 | $24.84M 10-K/A · filed 2018-11-09 |
| 2014-12-31 | $29.93M 10-K · filed 2017-02-28 |
| 2013-12-31 | $41.33M 10-K · filed 2016-02-26 |
| 2012-12-31 | $41.28M 10-K · filed 2015-02-26 |
| 2011-12-31 | $43.95M 10-K · filed 2014-02-27 |
| 2010-12-31 | $36.48M 10-K · filed 2013-03-01 |
| 2009-12-31 | $23.90M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WOLVERINE WORLD WIDE INC /DE/ (WWW) | United States | $1.584B | |
| CALERES INC (CAL) | United States | $0.431B | 8.19 |
| ROCKY BRANDS, INC. (RCKY) | United States | $0.334B | 10.73 |