STEVEN MADDEN, LTD. Deferred Federal Income Tax Expense (Benefit)
STEVEN MADDEN, LTD. (SHOO) reported Deferred Federal Income Tax Expense (Benefit) of $1.51 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- STEVEN MADDEN, LTD. deferred federal income tax expense (benefit) for fiscal 2025 was $1.51M.
- STEVEN MADDEN, LTD. deferred federal income tax expense (benefit) for fiscal 2024 was -$4.56M, a 187.17% decline from fiscal 2023.
- STEVEN MADDEN, LTD. deferred federal income tax expense (benefit) for fiscal 2023 was $5.23M, a 93.31% increase from fiscal 2022.
- STEVEN MADDEN, LTD. deferred federal income tax expense (benefit) for fiscal 2022 was $2.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$4.56M 10-K · filed 2026-03-02 |
| 2023-12-31 | $5.23M 10-K · filed 2026-03-02 |
| 2022-12-31 | $2.71M 10-K · filed 2025-03-03 |
| 2021-12-31 | -$1.40M 10-K · filed 2024-03-04 |
| 2020-12-31 | -$4.94M 10-K · filed 2023-03-01 |
| 2019-12-31 | $2.31M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$2.49M 10-K · filed 2021-03-16 |
| 2017-12-31 | -$22.06M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$7.05M 10-K · filed 2019-02-28 |
| 2015-12-31 | $16.98M 10-K/A · filed 2018-11-09 |
| 2014-12-31 | $10.23M 10-K · filed 2017-02-28 |
| 2013-12-31 | $8.81M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.27M 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.59M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$651.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | -$1.75M 10-K · filed 2012-02-29 |
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