STEVEN MADDEN, LTD. Income Tax Paid Foreign After Refund Received
STEVEN MADDEN, LTD. (SHOO) reported Income Tax Paid Foreign After Refund Received of $19.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidForeignAfterRefundReceived · last filed 2026-03-02
- STEVEN MADDEN, LTD. income tax paid foreign after refund received for fiscal 2025 was $19.80M, a 17.18% decline from fiscal 2024.
- STEVEN MADDEN, LTD. income tax paid foreign after refund received for fiscal 2024 was $23.91M, a 15.39% increase from fiscal 2023.
- STEVEN MADDEN, LTD. income tax paid foreign after refund received for fiscal 2023 was $20.72M.
| Period end | Income Tax Paid Foreign After Refund Received 12 month |
|---|---|
| 2025-12-31 | $19.80M 10-K · filed 2026-03-02 |
| 2024-12-31 | $23.91M 10-K · filed 2026-03-02 |
| 2023-12-31 | $20.72M 10-K · filed 2026-03-02 |
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