STEVEN MADDEN, LTD. Increase (Decrease) in Deferred Income Taxes
STEVEN MADDEN, LTD. (SHOO) reported Increase (Decrease) in Deferred Income Taxes of $4.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-02
- STEVEN MADDEN, LTD. increase (decrease) in deferred income taxes for fiscal 2025 was $4.67M, a 0.72% decline from fiscal 2024.
- STEVEN MADDEN, LTD. increase (decrease) in deferred income taxes for fiscal 2024 was $4.70M.
- STEVEN MADDEN, LTD. increase (decrease) in deferred income taxes for fiscal 2023 was -$6.11M.
- STEVEN MADDEN, LTD. increase (decrease) in deferred income taxes for fiscal 2022 was -$3.60M.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.67M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $4.70M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$6.11M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$3.60M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$1.28M 10-K · filed 2024-03-04 | |
| 2020-12-31 | $8.35M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$5.14M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.51M 10-K · filed 2021-03-16 | |
| 2017-12-31 | $19.27M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $6.59M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$7.27M 10-K/A · filed 2018-11-09 | -$5.89M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$4.58M 10-K · filed 2017-02-28 | -$2.88M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$7.11M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.53M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$1.45M 10-K · filed 2014-02-27 | $1.45M 10-K · filed 2012-02-29 |
| 2010-12-31 | $798.00K 10-K · filed 2013-03-01 | -$798.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$1.93M 10-K · filed 2012-02-29 |
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