STEVEN MADDEN, LTD. Increase (Decrease) in Prepaid Expense and Other Assets
STEVEN MADDEN, LTD. (SHOO) reported Increase (Decrease) in Prepaid Expense and Other Assets of $5.48 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-31
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$77.95M, a 865.16% decline year-over-year.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $83.43M.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$10.83M.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $12.03M.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $8.31M.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$133.00K, a 112.55% decline from fiscal 2023.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $1.06M, a 74.79% decline from fiscal 2022.
- STEVEN MADDEN, LTD. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $4.21M, a 121.43% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$77.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $5.48M 10-Q · filed 2026-07-31 | -$5.36M derived: sum of 3 quarters · filed 2026-07-31 | $6.67M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | $83.43M 10-Q · filed 2026-05-08 | $72.60M derived: sum of 2 quarters · filed 2026-05-08 | $84.63M derived: sum of 3 quarters · filed 2026-05-08 | $94.81M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$10.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $1.20M derived: sum of 2 quarters · filed 2026-03-02 | $11.38M derived: sum of 3 quarters · filed 2026-07-31 | $8.31M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $12.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $22.21M derived: sum of 2 quarters · filed 2026-07-31 | $19.15M 10-Q · filed 2025-11-10 | $18.15M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $10.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $7.12M 10-Q · filed 2026-07-31 | $6.12M derived: sum of 3 quarters · filed 2026-07-31 | $2.29M derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | -$3.07M 10-Q · filed 2026-05-08 | -$4.07M derived: sum of 2 quarters · filed 2026-05-08 | -$7.90M derived: sum of 3 quarters · filed 2026-05-08 | $3.34M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$4.83M derived: sum of 2 quarters · filed 2026-03-02 | $6.41M derived: sum of 3 quarters · filed 2026-03-02 | -$133.00K 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $7.40M derived: sum of 2 quarters · filed 2025-11-10 | $864.00K 10-Q · filed 2025-11-10 | $1.66M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $11.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $4.70M 10-Q · filed 2025-08-05 | $5.50M derived: sum of 3 quarters · filed 2026-03-02 | -$2.81M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | -$6.54M 10-Q · filed 2025-05-09 | -$5.74M derived: sum of 2 quarters · filed 2026-03-02 | -$14.05M derived: sum of 3 quarters · filed 2026-03-02 | -$688.00K derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $796.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$7.51M derived: sum of 2 quarters · filed 2026-03-02 | $5.85M derived: sum of 3 quarters · filed 2026-03-02 | $1.06M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | -$8.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $5.05M derived: sum of 2 quarters · filed 2024-11-08 | $264.00K 10-Q · filed 2024-11-08 | $4.59M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $13.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $8.57M 10-Q · filed 2024-08-01 | $12.90M derived: sum of 3 quarters · filed 2025-03-03 | $5.10M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$4.79M 10-Q · filed 2024-05-02 | -$466.00K derived: sum of 2 quarters · filed 2025-03-03 | -$8.26M derived: sum of 3 quarters · filed 2025-03-03 | $9.22M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$3.47M derived: sum of 2 quarters · filed 2025-03-03 | $14.01M derived: sum of 3 quarters · filed 2025-03-03 | $4.21M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $9.68M derived: sum of 2 quarters · filed 2023-11-09 | -$120.00K 10-Q · filed 2023-11-09 | -$859.00K derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-06-30 | $17.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $7.68M 10-Q · filed 2023-08-04 | $6.94M derived: sum of 3 quarters · filed 2024-03-04 | $7.45M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2022-03-31 | -$9.80M 10-Q · filed 2023-05-10 | -$10.54M derived: sum of 2 quarters · filed 2024-03-04 | -$10.03M derived: sum of 3 quarters · filed 2024-03-04 | -$11.22M derived: sum of 4 quarters · filed 2024-03-04 | ||||
| 2021-12-31 | -$739.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$226.00K derived: sum of 2 quarters · filed 2024-03-04 | -$1.42M derived: sum of 3 quarters · filed 2024-03-04 | $1.90M 10-K · filed 2024-03-04 | ||||
| 2021-09-30 | $513.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$681.00K derived: sum of 2 quarters · filed 2022-11-04 | $2.64M 10-Q · filed 2022-11-04 | $20.46M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $2.13M 10-Q · filed 2022-07-29 | $19.95M derived: sum of 3 quarters · filed 2023-03-01 | $3.01M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $3.32M 10-Q · filed 2022-04-29 | $21.14M derived: sum of 2 quarters · filed 2023-03-01 | $4.20M derived: sum of 3 quarters · filed 2023-03-01 | $5.45M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $17.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $881.00K derived: sum of 2 quarters · filed 2023-03-01 | $2.13M derived: sum of 3 quarters · filed 2023-03-01 | $10.13M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$16.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$15.69M derived: sum of 2 quarters · filed 2021-11-04 | -$7.69M 10-Q · filed 2021-11-04 | -$13.47M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $9.25M 10-Q · filed 2021-08-03 | $9.25M 10-Q · filed 2020-08-04 | $3.47M derived: sum of 3 quarters · filed 2022-03-01 | -$8.07M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $8.00M 10-Q · filed 2021-05-06 | $2.22M derived: sum of 2 quarters · filed 2022-03-01 | -$9.31M derived: sum of 3 quarters · filed 2022-03-01 | $2.34M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$17.32M derived: sum of 2 quarters · filed 2022-03-01 | -$5.66M derived: sum of 3 quarters · filed 2022-03-01 | -$9.47M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$11.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $122.00K derived: sum of 2 quarters · filed 2020-11-06 | -$3.69M 10-Q · filed 2020-11-06 | -$13.09M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $11.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $7.85M 10-Q · filed 2020-08-04 | -$1.55M derived: sum of 3 quarters · filed 2021-03-16 | $4.40M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$3.81M 10-Q · filed 2020-06-08 | -$13.21M derived: sum of 2 quarters · filed 2021-03-16 | -$7.26M derived: sum of 3 quarters · filed 2021-03-16 | -$14.90M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$3.45M derived: sum of 2 quarters · filed 2021-03-16 | -$11.09M derived: sum of 3 quarters · filed 2021-03-16 | -$14.63M 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $5.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | -$1.69M derived: sum of 2 quarters · filed 2019-11-04 | -$5.23M 10-Q · filed 2019-11-04 | -$3.43M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$7.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$11.18M 10-Q · filed 2019-08-05 | -$9.37M derived: sum of 3 quarters · filed 2020-03-02 | -$17.59M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$3.54M 10-Q · filed 2019-05-08 | -$1.74M derived: sum of 2 quarters · filed 2020-03-02 | -$9.95M derived: sum of 3 quarters · filed 2020-03-02 | $6.96M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$6.41M derived: sum of 2 quarters · filed 2020-03-02 | $10.50M derived: sum of 3 quarters · filed 2020-03-02 | -$2.40M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$8.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $8.70M derived: sum of 2 quarters · filed 2018-11-09 | -$4.21M 10-Q · filed 2018-11-09 | $6.45M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $16.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $4.00M 10-Q · filed 2018-08-08 | $14.67M derived: sum of 3 quarters · filed 2019-02-28 | $5.45M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$12.91M 10-Q · filed 2018-05-09 | -$2.24M derived: sum of 2 quarters · filed 2019-02-28 | -$11.47M derived: sum of 3 quarters · filed 2019-02-28 | -$7.95M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $10.66M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.44M derived: sum of 2 quarters · filed 2019-02-28 | $4.96M derived: sum of 3 quarters · filed 2019-02-28 | $3.46M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$9.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$5.70M derived: sum of 2 quarters · filed 2017-11-08 | -$7.20M 10-Q · filed 2017-11-08 | -$11.05M 10-Q · filed 2016-11-09 | $5.16M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2016-06-30 | $3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.02M 10-Q · filed 2017-08-04 | -$1.74M 10-Q · filed 2016-08-04 | $14.38M derived: sum of 3 quarters · filed 2018-11-09 | $8.42M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2016-03-31 | -$1.50M 10-Q · filed 2017-05-09 | $1.50M 10-Q · filed 2016-05-06 | $10.86M derived: sum of 2 quarters · filed 2018-11-09 | $4.90M derived: sum of 3 quarters · filed 2018-11-09 | -$4.72M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2015-12-31 | $12.36M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $6.40M derived: sum of 2 quarters · filed 2018-11-09 | -$3.22M derived: sum of 3 quarters · filed 2018-11-09 | -$4.78M 10-K/A · filed 2018-11-09 | ||||
| 2015-09-30 | -$5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$15.58M derived: sum of 2 quarters · filed 2016-11-09 | -$17.14M 10-Q · filed 2016-11-09 | -$17.45M 10-Q · filed 2015-11-06 | -$9.88M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$9.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$11.18M 10-Q · filed 2016-08-04 | -$3.92M derived: sum of 3 quarters · filed 2017-02-28 | -$9.87M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$1.56M 10-Q · filed 2016-05-06 | $1.56M 10-Q · filed 2015-05-11 | $5.70M derived: sum of 2 quarters · filed 2017-02-28 | -$250.00K derived: sum of 3 quarters · filed 2017-02-28 | $7.17M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2014-12-31 | $7.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.31M derived: sum of 2 quarters · filed 2017-02-28 | $8.73M derived: sum of 3 quarters · filed 2017-02-28 | $294.00K 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$5.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.47M derived: sum of 2 quarters · filed 2015-11-06 | -$6.96M 10-Q · filed 2015-11-06 | -$1.57M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $7.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.02M 10-Q · filed 2015-08-07 | $4.37M derived: sum of 3 quarters · filed 2016-02-26 | $10.06M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$8.44M 10-Q · filed 2015-05-11 | -$3.05M derived: sum of 2 quarters · filed 2016-02-26 | $2.64M derived: sum of 3 quarters · filed 2016-02-26 | $5.24M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $11.08M derived: sum of 2 quarters · filed 2016-02-26 | $13.67M derived: sum of 3 quarters · filed 2016-02-26 | $8.48M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $8.28M derived: sum of 2 quarters · filed 2014-11-06 | $3.09M 10-Q · filed 2014-11-06 | -$4.25M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.59M 10-Q · filed 2014-08-07 | -$9.94M derived: sum of 3 quarters · filed 2015-02-26 | -$6.67M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$5.19M 10-Q · filed 2014-05-08 | -$12.54M derived: sum of 2 quarters · filed 2015-02-26 | -$9.26M derived: sum of 3 quarters · filed 2015-02-26 | -$5.83M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$4.07M derived: sum of 2 quarters · filed 2015-02-26 | -$643.00K derived: sum of 3 quarters · filed 2015-02-26 | -$1.56M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $6.71M derived: sum of 2 quarters · filed 2013-11-08 | $5.79M 10-Q · filed 2013-11-08 | $5.53M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $3.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.51M 10-Q · filed 2013-08-08 | $2.25M derived: sum of 3 quarters · filed 2014-02-27 | $6.31M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$914.00K 10-Q · filed 2013-05-10 | $914.00K 10-Q · filed 2012-05-10 | -$1.18M derived: sum of 2 quarters · filed 2014-02-27 | $2.88M derived: sum of 3 quarters · filed 2014-02-27 | $602.00K derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | -$261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $3.80M derived: sum of 2 quarters · filed 2014-02-27 | $1.52M derived: sum of 3 quarters · filed 2014-02-27 | $2.07M 10-K · filed 2014-02-27 | -$2.07M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.78M derived: sum of 2 quarters · filed 2012-11-08 | $2.33M 10-Q · filed 2012-11-08 | -$2.33M 10-Q · filed 2011-11-09 | $10.96M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.73M 10-Q · filed 2012-08-08 | $1.73M 10-Q · filed 2011-08-09 | $6.91M derived: sum of 3 quarters · filed 2013-03-01 | $9.04M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-03-31 | $552.00K 10-Q · filed 2012-05-10 | $9.19M derived: sum of 2 quarters · filed 2013-03-01 | $11.32M derived: sum of 3 quarters · filed 2013-03-01 | $7.67M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $10.77M derived: sum of 2 quarters · filed 2013-03-01 | $7.11M derived: sum of 3 quarters · filed 2013-03-01 | $4.42M 10-K · filed 2013-03-01 | -$4.42M 10-K · filed 2012-02-29 | |||
| 2010-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$1.52M derived: sum of 2 quarters · filed 2011-11-09 | -$4.22M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$6.35M 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | -$2.69M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | $1.69M 10-K · filed 2012-02-29 |
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