STEVEN MADDEN, LTD. Deferred Tax Expense from Stock Options Exercised
STEVEN MADDEN, LTD. (SHOO) reported Deferred Tax Expense from Stock Options Exercised of -$3.85 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2016-11-09
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for the quarter ending 2016-09-30 was -$84.00K.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for the quarter ending 2016-06-30 was -$65.00K.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for the quarter ending 2016-03-31 was -$3.70M.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for the quarter ending 2015-09-30 was -$1.45M.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for fiscal 2014 was $2.98M, a 30.37% decline from fiscal 2013.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for fiscal 2013 was $4.28M, a 7.18% decline from fiscal 2012.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for fiscal 2012 was $4.61M, a 10.93% increase from fiscal 2011.
- STEVEN MADDEN, LTD. deferred tax expense from stock options exercised for fiscal 2011 was $4.15M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2016-09-30 | -$84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$149.00K derived: sum of 2 quarters · filed 2016-11-09 | -$3.85M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | -$65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$3.76M 10-Q · filed 2016-08-04 | ||
| 2016-03-31 | -$3.70M 10-Q · filed 2016-05-06 | |||
| 2015-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$2.11M derived: sum of 2 quarters · filed 2016-11-09 | -$10.43M 10-Q · filed 2016-11-09 | -$5.82M derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | -$655.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$8.97M 10-Q · filed 2016-08-04 | -$4.37M derived: sum of 3 quarters · filed 2016-08-04 | -$4.86M derived: sum of 4 quarters · filed 2016-08-04 |
| 2015-03-31 | -$8.32M 10-Q · filed 2016-05-06 | -$3.71M derived: sum of 2 quarters · filed 2016-05-06 | -$4.20M derived: sum of 3 quarters · filed 2016-05-06 | -$4.71M derived: sum of 4 quarters · filed 2016-05-06 |
| 2014-12-31 | $4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.12M derived: sum of 2 quarters · filed 2016-02-26 | $3.61M derived: sum of 3 quarters · filed 2016-02-26 | $2.98M 10-K · filed 2016-02-26 |
| 2014-09-30 | -$491.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.00M derived: sum of 2 quarters · filed 2015-11-06 | -$1.63M 10-Q · filed 2015-11-06 | $6.92M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$509.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.14M 10-Q · filed 2015-08-07 | $7.42M derived: sum of 3 quarters · filed 2016-02-26 | $6.82M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$631.00K 10-Q · filed 2015-05-11 | $7.92M derived: sum of 2 quarters · filed 2016-02-26 | $7.32M derived: sum of 3 quarters · filed 2016-02-26 | $4.30M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.96M derived: sum of 2 quarters · filed 2016-02-26 | $4.93M derived: sum of 3 quarters · filed 2016-02-26 | $4.28M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$3.62M derived: sum of 2 quarters · filed 2014-11-06 | -$4.28M 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$3.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.68M 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | -$658.00K 10-Q · filed 2014-05-08 | |||
| 2012-12-31 | $4.61M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $4.15M 10-K · filed 2014-02-27 |
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