STEVEN MADDEN, LTD. Current Income Tax Expense (Benefit)
STEVEN MADDEN, LTD. (SHOO) reported Current Income Tax Expense (Benefit) of $33.33 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- STEVEN MADDEN, LTD. current income tax expense (benefit) for fiscal 2025 was $33.33M, a 43.77% decline from fiscal 2024.
- STEVEN MADDEN, LTD. current income tax expense (benefit) for fiscal 2024 was $59.28M, a 46.24% increase from fiscal 2023.
- STEVEN MADDEN, LTD. current income tax expense (benefit) for fiscal 2023 was $40.53M, a 34.09% decline from fiscal 2022.
- STEVEN MADDEN, LTD. current income tax expense (benefit) for fiscal 2022 was $61.50M, a 27.26% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $33.33M 10-K · filed 2026-03-02 |
| 2024-12-31 | $59.28M 10-K · filed 2026-03-02 |
| 2023-12-31 | $40.53M 10-K · filed 2026-03-02 |
| 2022-12-31 | $61.50M 10-K · filed 2025-03-03 |
| 2021-12-31 | $48.33M 10-K · filed 2024-03-04 |
| 2020-12-31 | -$3.35M 10-K · filed 2023-03-01 |
| 2019-12-31 | $34.36M 10-K · filed 2022-03-01 |
| 2018-12-31 | $49.66M 10-K · filed 2021-03-16 |
| 2017-12-31 | $73.36M 10-K · filed 2020-03-02 |
| 2016-12-31 | $56.99M 10-K · filed 2019-02-28 |
| 2015-12-31 | $42.93M 10-K/A · filed 2018-11-09 |
| 2014-12-31 | $49.34M 10-K · filed 2017-02-28 |
| 2013-12-31 | $66.98M 10-K · filed 2016-02-26 |
| 2012-12-31 | $62.63M 10-K · filed 2015-02-26 |
| 2011-12-31 | $59.33M 10-K · filed 2014-02-27 |
| 2010-12-31 | $50.93M 10-K · filed 2013-03-01 |
| 2009-12-31 | $32.61M 10-K · filed 2012-02-29 |
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