STEVEN MADDEN, LTD. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
STEVEN MADDEN, LTD. (SHOO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $380.00 thousand 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-07-31
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $380.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $445.00K, a 45.06% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $313.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-06-30 was -$2.27M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month |
|---|---|---|---|
| 2026-06-30 | $380.00K 10-Q · filed 2026-07-31 | $604.00K 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $445.00K 10-Q · filed 2026-05-08 | ||
| 2025-09-30 | $313.00K 10-Q · filed 2025-11-10 | -$1.96M derived: sum of 2 quarters · filed 2026-07-31 | -$1.08M 10-Q · filed 2025-11-10 |
| 2025-06-30 | -$2.27M 10-Q · filed 2026-07-31 | -$1.33M 10-Q · filed 2026-07-31 | |
| 2025-03-31 | $810.00K 10-Q · filed 2026-05-08 | ||
| 2024-09-30 | -$261.00K 10-Q · filed 2025-11-10 | -$292.00K derived: sum of 2 quarters · filed 2025-11-10 | $121.00K 10-Q · filed 2025-11-10 |
| 2024-06-30 | -$31.00K 10-Q · filed 2025-08-05 | $386.00K 10-Q · filed 2025-08-05 | |
| 2024-03-31 | $455.00K 10-Q · filed 2025-05-09 | ||
| 2023-09-30 | $769.00K 10-Q · filed 2024-11-08 | $398.00K 10-Q · filed 2024-11-08 |
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