STEVEN MADDEN, LTD. Income Tax Expense
STEVEN MADDEN, LTD. (SHOO) reported Income Tax Expense of $10.14 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- STEVEN MADDEN, LTD. income tax expense (benefit) for the quarter ending 2026-06-30 was $10.14M, a 159.19% increase year-over-year.
- STEVEN MADDEN, LTD. income tax expense (benefit) for the quarter ending 2026-03-31 was $23.49M, a 79.78% increase year-over-year.
- STEVEN MADDEN, LTD. income tax expense (benefit) for the quarter ending 2025-12-31 was $7.09M, a 30.29% decline year-over-year.
- STEVEN MADDEN, LTD. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.59M, a 76.31% decline year-over-year.
- STEVEN MADDEN, LTD. income tax expense (benefit) for fiscal 2025 was $28.66M, a 47.48% decline from fiscal 2024.
- STEVEN MADDEN, LTD. income tax expense (benefit) for fiscal 2024 was $54.58M, a 17.02% increase from fiscal 2023.
- STEVEN MADDEN, LTD. income tax expense (benefit) for fiscal 2023 was $46.64M, a 28.36% decline from fiscal 2022.
- STEVEN MADDEN, LTD. income tax expense (benefit) for fiscal 2022 was $65.10M, a 31.23% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.14M 10-Q · filed 2026-07-31 | $33.63M 10-Q · filed 2026-07-31 | $40.72M derived: sum of 3 quarters · filed 2026-07-31 | $45.31M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2026-03-31 | $23.49M 10-Q · filed 2026-05-08 | $30.58M derived: sum of 2 quarters · filed 2026-05-08 | $35.18M derived: sum of 3 quarters · filed 2026-05-08 | $39.09M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $11.68M derived: sum of 2 quarters · filed 2026-03-02 | $15.59M derived: sum of 3 quarters · filed 2026-07-31 | $28.66M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $4.59M 10-Q · filed 2025-11-10 | $8.50M derived: sum of 2 quarters · filed 2026-07-31 | $21.57M 10-Q · filed 2025-11-10 | $31.74M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-06-30 | $3.91M 10-Q · filed 2026-07-31 | $16.98M 10-Q · filed 2026-07-31 | $27.15M derived: sum of 3 quarters · filed 2026-07-31 | $46.54M derived: sum of 4 quarters · filed 2026-07-31 | |||
| 2025-03-31 | $13.07M 10-Q · filed 2026-05-08 | $23.24M derived: sum of 2 quarters · filed 2026-05-08 | $42.63M derived: sum of 3 quarters · filed 2026-05-08 | $53.91M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $29.56M derived: sum of 2 quarters · filed 2026-03-02 | $40.84M derived: sum of 3 quarters · filed 2026-03-02 | $54.58M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $19.39M 10-Q · filed 2025-11-10 | $30.67M derived: sum of 2 quarters · filed 2025-11-10 | $44.40M 10-Q · filed 2025-11-10 | $48.83M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $11.28M 10-Q · filed 2025-08-05 | $25.02M 10-Q · filed 2025-08-05 | $29.43M derived: sum of 3 quarters · filed 2026-03-02 | $48.99M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $13.74M 10-Q · filed 2025-05-09 | $18.16M derived: sum of 2 quarters · filed 2026-03-02 | $37.71M derived: sum of 3 quarters · filed 2026-03-02 | $48.63M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $23.97M derived: sum of 2 quarters · filed 2026-03-02 | $34.90M derived: sum of 3 quarters · filed 2026-03-02 | $46.64M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $19.55M 10-Q · filed 2024-11-08 | $30.48M derived: sum of 2 quarters · filed 2024-11-08 | $42.22M 10-Q · filed 2024-11-08 | $50.59M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | $10.92M 10-Q · filed 2024-08-01 | $22.67M 10-Q · filed 2024-08-01 | $31.04M derived: sum of 3 quarters · filed 2025-03-03 | $49.38M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-03-31 | $11.74M 10-Q · filed 2024-05-02 | $20.12M derived: sum of 2 quarters · filed 2025-03-03 | $38.45M derived: sum of 3 quarters · filed 2025-03-03 | $53.49M derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $26.71M derived: sum of 2 quarters · filed 2025-03-03 | $41.74M derived: sum of 3 quarters · filed 2025-03-03 | $65.10M 10-K · filed 2025-03-03 | |||
| 2022-09-30 | $18.34M 10-Q · filed 2023-11-09 | $33.37M derived: sum of 2 quarters · filed 2023-11-09 | $56.73M 10-Q · filed 2023-11-09 | $69.51M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-06-30 | $15.03M 10-Q · filed 2023-08-04 | $38.39M 10-Q · filed 2023-08-04 | $51.17M derived: sum of 3 quarters · filed 2024-03-04 | $72.73M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2022-03-31 | $23.36M 10-Q · filed 2023-05-10 | $36.14M derived: sum of 2 quarters · filed 2024-03-04 | $57.69M derived: sum of 3 quarters · filed 2024-03-04 | $67.29M derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2021-12-31 | $12.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $34.33M derived: sum of 2 quarters · filed 2024-03-04 | $43.93M derived: sum of 3 quarters · filed 2024-03-04 | $49.61M 10-K · filed 2024-03-04 | |||
| 2021-09-30 | $21.55M 10-Q · filed 2022-11-04 | $31.15M derived: sum of 2 quarters · filed 2022-11-04 | $36.83M 10-Q · filed 2022-11-04 | $34.49M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $9.60M 10-Q · filed 2022-07-29 | $15.28M 10-Q · filed 2022-07-29 | $12.94M derived: sum of 3 quarters · filed 2023-03-01 | $17.17M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $5.68M 10-Q · filed 2022-04-29 | $3.34M derived: sum of 2 quarters · filed 2023-03-01 | $7.57M derived: sum of 3 quarters · filed 2023-03-01 | $1.37M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.90M derived: sum of 2 quarters · filed 2023-03-01 | -$4.30M derived: sum of 3 quarters · filed 2023-03-01 | -$11.70M 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $4.24M 10-Q · filed 2021-11-04 | -$1.97M derived: sum of 2 quarters · filed 2021-11-04 | -$9.37M 10-Q · filed 2021-11-04 | -$6.12M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$6.20M 10-Q · filed 2021-08-03 | -$13.60M 10-Q · filed 2021-08-03 | -$10.36M derived: sum of 3 quarters · filed 2022-03-01 | $5.53M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$7.40M 10-Q · filed 2021-05-06 | -$4.15M derived: sum of 2 quarters · filed 2022-03-01 | $11.73M derived: sum of 3 quarters · filed 2022-03-01 | $21.52M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | $3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $19.13M derived: sum of 2 quarters · filed 2022-03-01 | $28.92M derived: sum of 3 quarters · filed 2022-03-01 | $39.50M 10-K · filed 2022-03-01 | |||
| 2019-09-30 | $15.89M 10-Q · filed 2020-11-06 | $25.67M derived: sum of 2 quarters · filed 2020-11-06 | $36.26M 10-Q · filed 2020-11-06 | $50.21M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $9.78M 10-Q · filed 2020-08-04 | $20.37M 10-Q · filed 2020-08-04 | $34.33M derived: sum of 3 quarters · filed 2021-03-16 | $49.08M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | $10.59M 10-Q · filed 2020-06-08 | $24.54M derived: sum of 2 quarters · filed 2021-03-16 | $39.30M derived: sum of 3 quarters · filed 2021-03-16 | $49.47M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | $13.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $28.71M derived: sum of 2 quarters · filed 2021-03-16 | $38.88M derived: sum of 3 quarters · filed 2021-03-16 | $46.84M 10-K · filed 2021-03-16 | |||
| 2018-09-30 | $14.76M 10-Q · filed 2019-11-04 | $24.93M derived: sum of 2 quarters · filed 2019-11-04 | $32.88M 10-Q · filed 2019-11-04 | $40.37M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | $10.17M 10-Q · filed 2019-08-05 | $18.13M 10-Q · filed 2019-08-05 | $25.61M derived: sum of 3 quarters · filed 2020-03-02 | $46.80M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-03-31 | $7.96M 10-Q · filed 2019-05-08 | $15.44M derived: sum of 2 quarters · filed 2020-03-02 | $36.62M derived: sum of 3 quarters · filed 2020-03-02 | $50.20M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | $7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $28.67M derived: sum of 2 quarters · filed 2020-03-02 | $42.25M derived: sum of 3 quarters · filed 2020-03-02 | $53.19M 10-K · filed 2020-03-02 | |||
| 2017-09-30 | $21.18M 10-Q · filed 2018-11-09 | $34.76M derived: sum of 2 quarters · filed 2018-11-09 | $45.70M 10-Q · filed 2018-11-09 | $57.22M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $13.58M 10-Q · filed 2018-08-08 | $24.52M 10-Q · filed 2018-08-08 | $36.04M derived: sum of 3 quarters · filed 2019-02-28 | $56.85M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $10.94M 10-Q · filed 2018-05-09 | $22.46M derived: sum of 2 quarters · filed 2019-02-28 | $43.27M derived: sum of 3 quarters · filed 2019-02-28 | $54.86M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $11.51M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $32.32M derived: sum of 2 quarters · filed 2019-02-28 | $43.92M derived: sum of 3 quarters · filed 2019-02-28 | $49.73M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | $20.81M 10-Q · filed 2017-11-08 | $32.40M derived: sum of 2 quarters · filed 2017-11-08 | $38.21M 10-Q · filed 2017-11-08 | $51.59M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2016-06-30 | $11.59M 10-Q · filed 2017-08-04 | $11.66M 10-Q · filed 2016-08-04 | $17.40M 10-Q · filed 2017-08-04 | $21.16M 10-Q · filed 2016-08-04 | $30.79M derived: sum of 3 quarters · filed 2018-11-09 | $53.08M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-03-31 | $5.81M 10-Q · filed 2017-05-09 | $9.51M 10-Q · filed 2016-05-06 | $19.19M derived: sum of 2 quarters · filed 2018-11-09 | $41.49M derived: sum of 3 quarters · filed 2018-11-09 | $54.21M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2015-12-31 | $13.38M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $35.68M derived: sum of 2 quarters · filed 2018-11-09 | $48.40M derived: sum of 3 quarters · filed 2018-11-09 | $58.81M 10-K/A · filed 2018-11-09 | |||
| 2015-09-30 | $22.30M 10-Q · filed 2016-11-09 | $35.02M derived: sum of 2 quarters · filed 2016-11-09 | $45.43M 10-Q · filed 2016-11-09 | $56.81M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $12.72M 10-Q · filed 2016-08-04 | $23.13M 10-Q · filed 2016-08-04 | $34.51M derived: sum of 3 quarters · filed 2017-02-28 | $55.67M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | $10.41M 10-Q · filed 2016-05-06 | $21.79M derived: sum of 2 quarters · filed 2017-02-28 | $42.95M derived: sum of 3 quarters · filed 2017-02-28 | $56.18M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $11.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $32.54M derived: sum of 2 quarters · filed 2017-02-28 | $45.77M derived: sum of 3 quarters · filed 2017-02-28 | $58.76M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | $21.16M 10-Q · filed 2015-11-06 | $34.39M derived: sum of 2 quarters · filed 2015-11-06 | $47.38M 10-Q · filed 2015-11-06 | $66.81M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | $13.23M 10-Q · filed 2015-08-07 | $26.22M 10-Q · filed 2015-08-07 | $45.65M derived: sum of 3 quarters · filed 2016-02-26 | $70.97M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | $13.00M 10-Q · filed 2015-05-11 | $32.42M derived: sum of 2 quarters · filed 2016-02-26 | $57.74M derived: sum of 3 quarters · filed 2016-02-26 | $74.84M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $19.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $44.75M derived: sum of 2 quarters · filed 2016-02-26 | $61.85M derived: sum of 3 quarters · filed 2016-02-26 | $75.67M 10-K · filed 2016-02-26 | |||
| 2013-09-30 | $25.32M 10-Q · filed 2014-11-06 | $42.42M derived: sum of 2 quarters · filed 2014-11-06 | $56.24M 10-Q · filed 2014-11-06 | $74.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $17.10M 10-Q · filed 2014-08-07 | $30.92M 10-Q · filed 2014-08-07 | $48.67M derived: sum of 3 quarters · filed 2015-02-26 | $69.37M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $13.82M 10-Q · filed 2014-05-08 | $31.57M derived: sum of 2 quarters · filed 2015-02-26 | $52.27M derived: sum of 3 quarters · filed 2015-02-26 | $64.54M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $17.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $38.45M derived: sum of 2 quarters · filed 2015-02-26 | $50.72M derived: sum of 3 quarters · filed 2015-02-26 | $64.62M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $20.70M 10-Q · filed 2013-11-08 | $32.97M derived: sum of 2 quarters · filed 2013-11-08 | $46.87M 10-Q · filed 2013-11-08 | $61.82M derived: sum of 4 quarters · filed 2014-02-27 | $20.37M 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | $12.27M 10-Q · filed 2013-08-08 | $26.17M 10-Q · filed 2013-08-08 | $41.12M derived: sum of 3 quarters · filed 2014-02-27 | $61.49M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $13.90M 10-Q · filed 2013-05-10 | $28.85M derived: sum of 2 quarters · filed 2014-02-27 | $49.22M derived: sum of 3 quarters · filed 2014-02-27 | $64.37M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $14.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $35.32M derived: sum of 2 quarters · filed 2014-02-27 | $50.47M derived: sum of 3 quarters · filed 2014-02-27 | $61.59M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $20.37M 10-Q · filed 2011-11-09 | $35.52M derived: sum of 2 quarters · filed 2012-08-08 | $46.64M 10-Q · filed 2012-11-08 | $57.65M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | $15.15M 10-Q · filed 2012-08-08 | $26.27M 10-Q · filed 2012-08-08 | $37.27M derived: sum of 3 quarters · filed 2013-03-01 | $52.95M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $11.12M 10-Q · filed 2012-05-10 | $22.13M derived: sum of 2 quarters · filed 2013-03-01 | $37.80M derived: sum of 3 quarters · filed 2013-03-01 | $50.99M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2010-12-31 | $11.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $26.68M derived: sum of 2 quarters · filed 2013-03-01 | $39.87M derived: sum of 3 quarters · filed 2013-03-01 | $50.13M 10-K · filed 2013-03-01 | |||
| 2010-09-30 | $15.67M 10-Q · filed 2011-11-09 | $28.87M derived: sum of 2 quarters · filed 2011-11-09 | $39.13M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | $13.20M 10-Q · filed 2011-08-09 | $23.45M 10-Q · filed 2011-08-09 | |||||
| 2010-03-31 | $10.26M 10-Q · filed 2011-05-09 | ||||||
| 2009-12-31 | $30.68M 10-K · filed 2012-02-29 |
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