STEVEN MADDEN, LTD. Deferred Tax Liabilities, Gross
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Gross of $136.92 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $136.92M.
- 2024-12-31: Deferred Tax Liabilities, Gross $64.48M.
- 2023-12-31: Deferred Tax Liabilities, Gross $63.92M.
- 2022-12-31: Deferred Tax Liabilities, Gross $53.18M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $136.92M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $64.48M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $63.92M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $53.18M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $51.88M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $53.92M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $74.93M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $23.12M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $26.52M 10-K · filed 2019-02-28 | -$26.52M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$57.17M 10-K/A · filed 2018-11-09 |
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