STEVEN MADDEN, LTD. Deferred Tax Liabilities, Undistributed Foreign Earnings
STEVEN MADDEN, LTD. (SHOO) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $3.21 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
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.21M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.04M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.92M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.60M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $3.21M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $3.04M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $2.92M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $2.60M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $3.14M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.96M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.02M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $2.60M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.42M 10-K · filed 2019-02-28 | -$2.42M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$31.26M 10-K/A · filed 2018-11-09 | |
| 2015-12-31 | -$39.49M 10-K · filed 2017-02-28 | |
| 2014-12-31 | -$29.27M 10-K · filed 2016-02-26 | |
| 2013-12-31 | -$20.75M 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$10.22M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |
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