STEVEN MADDEN, LTD. Deferred Foreign Income Tax Expense (Benefit)
STEVEN MADDEN, LTD. (SHOO) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.48 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- STEVEN MADDEN, LTD. deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.48M, a 1812.81% decline from fiscal 2024.
- STEVEN MADDEN, LTD. deferred foreign income tax expense (benefit) for fiscal 2024 was $320.00K, a 64.95% increase from fiscal 2023.
- STEVEN MADDEN, LTD. deferred foreign income tax expense (benefit) for fiscal 2023 was $194.00K, a 54.88% decline from fiscal 2022.
- STEVEN MADDEN, LTD. deferred foreign income tax expense (benefit) for fiscal 2022 was $430.00K, a 45.84% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.48M 10-K · filed 2026-03-02 |
| 2024-12-31 | $320.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $194.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $430.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $794.00K 10-K · filed 2024-03-04 |
| 2020-12-31 | -$451.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.49M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$133.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | $1.09M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$365.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$3.06M 10-K/A · filed 2018-11-09 |
| 2014-12-31 | $1.21M 10-K · filed 2017-02-28 |
| 2013-12-31 | $534.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $113.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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