STEVEN MADDEN, LTD. Deferred Income Tax Expense (Benefit)
STEVEN MADDEN, LTD. (SHOO) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$27.00K.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $32.00K, a 92.74% decline year-over-year.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$441.00K.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $441.00K, a 7.56% increase year-over-year.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for fiscal 2025 was -$4.67M.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for fiscal 2024 was -$4.70M, a 177.04% decline from fiscal 2023.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for fiscal 2023 was $6.11M, a 69.54% increase from fiscal 2022.
- STEVEN MADDEN, LTD. deferred income tax expense (benefit) for fiscal 2022 was $3.60M, a 181.33% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $5.00K 10-Q · filed 2026-07-31 | |||||
| 2026-03-31 | $32.00K 10-Q · filed 2026-05-08 | ||||||
| 2025-12-31 | -$4.67M 10-K · filed 2026-03-02 | ||||||
| 2025-06-30 | -$441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $0.00 10-Q · filed 2026-07-31 | |||||
| 2025-03-31 | $441.00K 10-Q · filed 2026-05-08 | ||||||
| 2024-12-31 | -$4.70M 10-K · filed 2026-03-02 | ||||||
| 2024-03-31 | $410.00K 10-Q · filed 2025-05-09 | $6.51M derived: sum of 2 quarters · filed 2026-03-02 | $6.51M derived: sum of 3 quarters · filed 2026-03-02 | $6.51M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.11M derived: sum of 2 quarters · filed 2026-03-02 | $6.11M derived: sum of 3 quarters · filed 2026-03-02 | $6.11M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $5.96M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $5.96M derived: sum of 3 quarters · filed 2025-03-03 | $5.54M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $5.96M derived: sum of 2 quarters · filed 2025-03-03 | $5.54M derived: sum of 3 quarters · filed 2025-03-03 | $5.27M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | $5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $5.54M derived: sum of 2 quarters · filed 2025-03-03 | $5.27M derived: sum of 3 quarters · filed 2025-03-03 | $3.60M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$428.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$691.00K derived: sum of 2 quarters · filed 2023-11-09 | -$2.36M 10-Q · filed 2023-11-09 | -$1.54M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-06-30 | -$263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.94M 10-Q · filed 2023-08-04 | -$1.11M derived: sum of 3 quarters · filed 2024-03-04 | -$1.01M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-03-31 | -$1.67M 10-Q · filed 2023-05-10 | -$845.00K derived: sum of 2 quarters · filed 2024-03-04 | -$752.00K derived: sum of 3 quarters · filed 2024-03-04 | -$599.00K derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2021-12-31 | $828.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $921.00K derived: sum of 2 quarters · filed 2024-03-04 | $1.07M derived: sum of 3 quarters · filed 2024-03-04 | $1.28M 10-K · filed 2024-03-04 | |||
| 2021-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $246.00K derived: sum of 2 quarters · filed 2022-11-04 | $452.00K 10-Q · filed 2022-11-04 | $9.61M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $359.00K 10-Q · filed 2022-07-29 | $9.52M derived: sum of 3 quarters · filed 2023-03-01 | $1.11M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $206.00K 10-Q · filed 2022-04-29 | $9.36M derived: sum of 2 quarters · filed 2023-03-01 | $962.00K derived: sum of 3 quarters · filed 2023-03-01 | $191.00K derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $9.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $756.00K derived: sum of 2 quarters · filed 2023-03-01 | -$15.00K derived: sum of 3 quarters · filed 2023-03-01 | -$8.35M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.17M derived: sum of 2 quarters · filed 2021-11-04 | -$17.51M 10-Q · filed 2021-11-04 | -$12.75M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$771.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$9.11M 10-Q · filed 2021-08-03 | -$4.35M derived: sum of 3 quarters · filed 2022-03-01 | -$3.97M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$8.34M 10-Q · filed 2021-05-06 | -$3.58M derived: sum of 2 quarters · filed 2022-03-01 | -$3.20M derived: sum of 3 quarters · filed 2022-03-01 | -$3.17M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | $4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.14M derived: sum of 2 quarters · filed 2022-03-01 | $5.17M derived: sum of 3 quarters · filed 2022-03-01 | $5.14M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $406.00K derived: sum of 2 quarters · filed 2020-11-06 | $385.00K 10-Q · filed 2020-11-06 | -$4.40M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $2.00K 10-Q · filed 2020-08-04 | -$4.78M derived: sum of 3 quarters · filed 2021-03-16 | -$4.82M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | -$21.00K 10-Q · filed 2020-06-08 | -$4.80M derived: sum of 2 quarters · filed 2021-03-16 | -$4.84M derived: sum of 3 quarters · filed 2021-03-16 | -$2.84M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$4.82M derived: sum of 2 quarters · filed 2021-03-16 | -$2.82M derived: sum of 3 quarters · filed 2021-03-16 | -$2.82M 10-K · filed 2021-03-16 | |||
| 2018-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.96M derived: sum of 2 quarters · filed 2019-11-04 | $1.96M 10-Q · filed 2019-11-04 | $33.87M derived: sum of 4 quarters · filed 2019-11-04 | |||
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $2.00M 10-Q · filed 2019-08-05 | $33.91M derived: sum of 3 quarters · filed 2019-08-05 | $32.71M derived: sum of 4 quarters · filed 2019-08-05 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $31.91M derived: sum of 2 quarters · filed 2019-05-08 | $30.71M derived: sum of 3 quarters · filed 2019-05-08 | $32.68M derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | $31.91M 10-K/A · filed 2018-11-09 | $30.71M derived: sum of 2 quarters · filed 2018-11-09 | $32.68M derived: sum of 3 quarters · filed 2018-11-09 | -$20.17M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $772.00K derived: sum of 2 quarters · filed 2018-11-09 | -$190.00K 10-Q · filed 2018-11-09 | -$6.75M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.00M 10-Q · filed 2018-08-08 | -$5.56M derived: sum of 3 quarters · filed 2019-02-28 | -$5.13M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$962.00K 10-Q · filed 2018-05-09 | -$7.53M derived: sum of 2 quarters · filed 2019-02-28 | -$7.09M derived: sum of 3 quarters · filed 2019-02-28 | -$5.02M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$6.13M derived: sum of 2 quarters · filed 2019-02-28 | -$4.06M derived: sum of 3 quarters · filed 2019-02-28 | -$7.26M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.50M derived: sum of 2 quarters · filed 2017-11-08 | -$698.00K 10-Q · filed 2017-11-08 | -$692.00K 10-Q · filed 2016-11-09 | $23.91M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2016-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.13M 10-Q · filed 2017-08-04 | -$896.00K 10-Q · filed 2016-08-04 | $23.47M derived: sum of 3 quarters · filed 2018-11-09 | $21.41M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2016-03-31 | -$3.20M 10-Q · filed 2017-05-09 | $2.48M 10-Q · filed 2016-05-06 | $21.40M derived: sum of 2 quarters · filed 2018-11-09 | $19.34M derived: sum of 3 quarters · filed 2018-11-09 | $14.67M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2015-12-31 | $24.60M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $22.54M derived: sum of 2 quarters · filed 2018-11-09 | $17.88M derived: sum of 3 quarters · filed 2018-11-09 | $15.88M 10-K/A · filed 2018-11-09 | |||
| 2015-09-30 | -$2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$6.73M derived: sum of 2 quarters · filed 2016-11-09 | -$8.73M 10-Q · filed 2016-11-09 | -$8.89M 10-Q · filed 2015-11-06 | $1.81M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$6.66M 10-Q · filed 2016-08-04 | -$6.86M 10-Q · filed 2015-08-07 | $3.88M derived: sum of 3 quarters · filed 2017-02-28 | -$1.17M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | -$2.00M 10-Q · filed 2016-05-06 | $8.54M derived: sum of 2 quarters · filed 2017-02-28 | $3.50M derived: sum of 3 quarters · filed 2017-02-28 | $6.90M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $10.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $5.50M derived: sum of 2 quarters · filed 2017-02-28 | $8.90M derived: sum of 3 quarters · filed 2017-02-28 | $9.42M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.64M derived: sum of 2 quarters · filed 2015-11-06 | -$1.12M 10-Q · filed 2015-11-06 | $8.13M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $3.92M 10-Q · filed 2015-08-07 | $13.18M derived: sum of 3 quarters · filed 2016-02-26 | $11.98M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $524.00K 10-Q · filed 2015-05-11 | $9.78M derived: sum of 2 quarters · filed 2016-02-26 | $8.58M derived: sum of 3 quarters · filed 2016-02-26 | $9.21M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $8.06M derived: sum of 2 quarters · filed 2016-02-26 | $8.68M derived: sum of 3 quarters · filed 2016-02-26 | $8.68M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$572.00K derived: sum of 2 quarters · filed 2014-11-06 | -$572.00K 10-Q · filed 2014-11-06 | $1.42M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $622.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $622.00K 10-Q · filed 2014-08-07 | $2.61M derived: sum of 3 quarters · filed 2015-02-26 | $2.61M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-08 | $1.99M derived: sum of 2 quarters · filed 2015-02-26 | $1.99M derived: sum of 3 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.99M derived: sum of 2 quarters · filed 2015-02-26 | $1.99M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | ||||||
| 2011-12-31 | $2.26M 10-K · filed 2014-02-27 | ||||||
| 2010-12-31 | -$798.00K 10-K · filed 2013-03-01 | ||||||
| 2009-12-31 | -$1.93M 10-K · filed 2012-02-29 |
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