STEVEN MADDEN, LTD. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
STEVEN MADDEN, LTD. (SHOO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $907.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-03-02
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-06-30 was -$31.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2024-03-31 was $455.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-12-31 was -$175.00K, a 321.52% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2023-09-30 was $769.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $907.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$632.00K, a 383.41% decline from fiscal 2023.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $223.00K, a 6.69% decline from fiscal 2022.
- STEVEN MADDEN, LTD. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $239.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $907.00K 10-K · filed 2026-03-02 | ||||||
| 2024-12-31 | -$632.00K 10-K · filed 2026-03-02 | ||||||
| 2024-06-30 | -$31.00K 10-Q · filed 2024-08-01 | $386.00K 10-Q · filed 2024-08-01 | $249.00K derived: sum of 3 quarters · filed 2026-03-02 | $1.02M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $455.00K 10-Q · filed 2024-05-02 | $280.00K derived: sum of 2 quarters · filed 2026-03-02 | $1.05M derived: sum of 3 quarters · filed 2026-03-02 | $916.00K derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $594.00K derived: sum of 2 quarters · filed 2026-03-02 | $461.00K derived: sum of 3 quarters · filed 2026-03-02 | $223.00K 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $769.00K 10-Q · filed 2023-11-09 | $636.00K derived: sum of 2 quarters · filed 2024-08-01 | $398.00K 10-Q · filed 2023-11-09 | $541.00K derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2023-06-30 | -$133.00K 10-Q · filed 2024-08-01 | -$241.00K 10-Q · filed 2024-08-01 | $241.00K 10-Q · filed 2023-08-04 | -$228.00K derived: sum of 3 quarters · filed 2025-03-03 | -$268.00K derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | -$174.00K 10-Q · filed 2024-05-02 | -$95.00K derived: sum of 2 quarters · filed 2025-03-03 | -$135.00K derived: sum of 3 quarters · filed 2025-03-03 | -$299.00K derived: sum of 4 quarters · filed 2025-03-03 | |||
| 2022-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $39.00K derived: sum of 2 quarters · filed 2025-03-03 | -$125.00K derived: sum of 3 quarters · filed 2025-03-03 | $239.00K 10-K · filed 2025-03-03 | |||
| 2022-09-30 | -$40.00K 10-Q · filed 2023-11-09 | -$204.00K derived: sum of 2 quarters · filed 2023-11-09 | $160.00K 10-Q · filed 2023-11-09 | -$160.00K 10-Q · filed 2022-11-04 | -$309.00K derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2022-06-30 | -$164.00K 10-Q · filed 2023-08-04 | $164.00K 10-Q · filed 2022-07-29 | -$186.00K 10-Q · filed 2023-08-04 | -$269.00K derived: sum of 3 quarters · filed 2024-03-04 | -$360.00K derived: sum of 4 quarters · filed 2024-03-04 | ||
| 2022-03-31 | -$24.00K 10-Q · filed 2023-05-10 | -$105.00K derived: sum of 2 quarters · filed 2024-03-04 | -$196.00K derived: sum of 3 quarters · filed 2024-03-04 | -$190.00K derived: sum of 4 quarters · filed 2024-03-04 | |||
| 2021-12-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$172.00K derived: sum of 2 quarters · filed 2024-03-04 | -$166.00K derived: sum of 3 quarters · filed 2024-03-04 | -$375.00K 10-K · filed 2024-03-04 | |||
| 2021-09-30 | -$91.00K 10-Q · filed 2022-11-04 | -$85.00K derived: sum of 2 quarters · filed 2022-11-04 | -$294.00K 10-Q · filed 2022-11-04 | ||||
| 2021-06-30 | $6.00K 10-Q · filed 2022-07-29 | -$209.00K 10-Q · filed 2022-07-29 | |||||
| 2020-12-31 | $134.00K 10-K · filed 2023-03-01 | ||||||
| 2019-12-31 | $333.00K 10-K · filed 2022-03-01 |
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