STEVEN MADDEN, LTD. Deferred Tax Liabilities, Goodwill
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Goodwill of $7.75 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Goodwill $7.75M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $7.66M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $7.61M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $7.60M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $7.75M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $7.66M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $7.61M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $7.60M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $7.58M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $7.67M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $7.68M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.51M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $7.88M 10-K · filed 2019-02-28 | -$7.88M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$6.64M 10-K/A · filed 2018-11-09 | |
| 2015-12-31 | -$3.75M 10-K · filed 2017-02-28 | |
| 2014-12-31 | -$3.86M 10-K · filed 2016-02-26 | |
| 2013-12-31 | -$3.29M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$3.10M 10-K · filed 2014-02-27 | |
| 2011-12-31 | -$2.50M 10-K · filed 2013-03-01 |
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