STEVEN MADDEN, LTD. Deferred Income Tax Liabilities, Net
STEVEN MADDEN, LTD. (SHOO) had Deferred Income Tax Liabilities, Net of $36.63 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Liabilities, Net $36.63M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $36.33M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $36.14M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $39.87M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $36.63M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $36.33M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $36.14M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $39.87M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $38.57M 10-Q · filed 2026-07-31 |
| 2025-03-31 | $5.07M 10-Q · filed 2026-05-08 |
| 2024-12-31 | $4.63M 10-K · filed 2026-03-02 |
| 2024-09-30 | $8.78M 10-Q · filed 2025-11-10 |
| 2024-06-30 | $9.08M 10-Q · filed 2025-08-05 |
| 2024-03-31 | $9.02M 10-Q · filed 2025-05-09 |
| 2023-12-31 | $8.61M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.92M 10-K · filed 2024-03-04 |
| 2021-12-31 | $3.38M 10-K · filed 2023-03-01 |
| 2020-12-31 | $2.56M 10-K · filed 2022-03-01 |
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