STEVEN MADDEN, LTD. Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
STEVEN MADDEN, LTD. (SHOO) reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax of $2.62 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax · last filed 2026-07-31
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2026-06-30 was $2.62M, a 79.82% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2026-03-31 was -$11.13M, a 2380.74% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2025-12-31 was $5.62M.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for the quarter ending 2025-09-30 was $4.55M.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2025 was $23.63M.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2024 was -$21.99M, a 388.96% decline from fiscal 2023.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2023 was $7.61M.
- STEVEN MADDEN, LTD. other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax for fiscal 2022 was -$6.68M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.62M 10-Q · filed 2026-07-31 | -$8.51M 10-Q · filed 2026-07-31 | -$2.89M derived: sum of 3 quarters · filed 2026-07-31 | $1.66M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$11.13M 10-Q · filed 2026-05-08 | -$5.51M derived: sum of 2 quarters · filed 2026-05-08 | -$962.00K derived: sum of 3 quarters · filed 2026-05-08 | $12.02M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $10.17M derived: sum of 2 quarters · filed 2026-03-02 | $23.14M derived: sum of 3 quarters · filed 2026-07-31 | $23.63M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $4.55M 10-Q · filed 2025-11-10 | $17.52M derived: sum of 2 quarters · filed 2026-07-31 | $18.01M 10-Q · filed 2025-11-10 | $5.46M derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | $12.98M 10-Q · filed 2026-07-31 | $13.46M 10-Q · filed 2026-07-31 | $918.00K derived: sum of 3 quarters · filed 2026-07-31 | $837.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-03-31 | $488.00K 10-Q · filed 2026-05-08 | -$12.06M derived: sum of 2 quarters · filed 2026-05-08 | -$12.14M derived: sum of 3 quarters · filed 2026-05-08 | -$18.08M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$12.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$12.63M derived: sum of 2 quarters · filed 2026-03-02 | -$18.57M derived: sum of 3 quarters · filed 2026-03-02 | -$21.99M 10-K · filed 2026-03-02 | |
| 2024-09-30 | -$81.00K 10-Q · filed 2025-11-10 | -$6.02M derived: sum of 2 quarters · filed 2025-11-10 | -$9.45M 10-Q · filed 2025-11-10 | -$3.02M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | -$5.94M 10-Q · filed 2025-08-05 | -$9.37M 10-Q · filed 2025-08-05 | -$2.94M derived: sum of 3 quarters · filed 2026-03-02 | -$6.83M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | -$3.43M 10-Q · filed 2025-05-09 | $3.00M derived: sum of 2 quarters · filed 2026-03-02 | -$894.00K derived: sum of 3 quarters · filed 2026-03-02 | $3.25M derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.53M derived: sum of 2 quarters · filed 2026-03-02 | $6.67M derived: sum of 3 quarters · filed 2026-03-02 | $7.61M 10-K · filed 2026-03-02 | |
| 2023-09-30 | -$3.90M 10-Q · filed 2024-11-08 | $243.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.18M 10-Q · filed 2024-11-08 | $6.65M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $4.14M 10-Q · filed 2024-08-01 | $5.08M 10-Q · filed 2024-08-01 | $10.54M derived: sum of 3 quarters · filed 2025-03-03 | $2.83M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $939.00K 10-Q · filed 2024-05-02 | $6.40M derived: sum of 2 quarters · filed 2025-03-03 | -$1.31M derived: sum of 3 quarters · filed 2025-03-03 | -$6.87M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$2.25M derived: sum of 2 quarters · filed 2025-03-03 | -$7.81M derived: sum of 3 quarters · filed 2025-03-03 | -$6.68M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$7.71M 10-Q · filed 2023-11-09 | -$13.28M derived: sum of 2 quarters · filed 2023-11-09 | -$12.14M 10-Q · filed 2023-11-09 | -$12.46M derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-06-30 | -$5.56M 10-Q · filed 2023-08-04 | -$4.43M 10-Q · filed 2023-08-04 | -$4.75M derived: sum of 3 quarters · filed 2024-03-04 | -$9.01M derived: sum of 4 quarters · filed 2024-03-04 | |
| 2022-03-31 | $1.13M 10-Q · filed 2023-05-10 | $813.00K derived: sum of 2 quarters · filed 2024-03-04 | -$3.44M derived: sum of 3 quarters · filed 2024-03-04 | $442.00K derived: sum of 4 quarters · filed 2024-03-04 | |
| 2021-12-31 | -$318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | -$4.58M derived: sum of 2 quarters · filed 2024-03-04 | -$689.00K derived: sum of 3 quarters · filed 2024-03-04 | -$991.00K 10-K · filed 2024-03-04 | |
| 2021-09-30 | -$4.26M 10-Q · filed 2022-11-04 | -$371.00K derived: sum of 2 quarters · filed 2022-11-04 | -$673.00K 10-Q · filed 2022-11-04 | $9.13M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $3.89M 10-Q · filed 2022-07-29 | $3.58M 10-Q · filed 2022-07-29 | $13.39M derived: sum of 3 quarters · filed 2023-03-01 | $16.02M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$302.00K 10-Q · filed 2022-04-29 | $9.50M derived: sum of 2 quarters · filed 2023-03-01 | $12.13M derived: sum of 3 quarters · filed 2023-03-01 | $17.90M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $12.43M derived: sum of 2 quarters · filed 2023-03-01 | $18.20M derived: sum of 3 quarters · filed 2023-03-01 | $2.55M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $2.63M 10-Q · filed 2021-11-04 | $8.40M derived: sum of 2 quarters · filed 2021-11-04 | -$7.25M 10-Q · filed 2021-11-04 | -$6.19M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $5.77M 10-Q · filed 2021-08-03 | -$9.88M 10-Q · filed 2021-08-03 | -$8.82M derived: sum of 3 quarters · filed 2022-03-01 | -$10.61M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$15.65M 10-Q · filed 2021-05-06 | -$14.59M derived: sum of 2 quarters · filed 2022-03-01 | -$16.38M derived: sum of 3 quarters · filed 2022-03-01 | -$15.02M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$732.00K derived: sum of 2 quarters · filed 2022-03-01 | $630.00K derived: sum of 3 quarters · filed 2022-03-01 | $2.88M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$1.79M 10-Q · filed 2020-11-06 | -$427.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.83M 10-Q · filed 2020-11-06 | -$3.46M derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-06-30 | $1.36M 10-Q · filed 2020-08-04 | $3.62M 10-Q · filed 2020-08-04 | -$1.67M derived: sum of 3 quarters · filed 2021-03-16 | -$85.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-03-31 | $2.25M 10-Q · filed 2020-06-08 | -$3.03M derived: sum of 2 quarters · filed 2021-03-16 | -$1.45M derived: sum of 3 quarters · filed 2021-03-16 | -$6.12M derived: sum of 4 quarters · filed 2021-03-16 | |
| 2018-12-31 | -$5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$3.70M derived: sum of 2 quarters · filed 2021-03-16 | -$8.37M derived: sum of 3 quarters · filed 2021-03-16 | -$7.98M 10-K · filed 2021-03-16 | |
| 2018-09-30 | $1.58M 10-Q · filed 2019-11-04 | -$3.08M derived: sum of 2 quarters · filed 2019-11-04 | -$2.70M 10-Q · filed 2019-11-04 | -$2.70M 10-Q · filed 2018-11-09 | -$5.41M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$4.67M 10-Q · filed 2019-08-05 | -$4.28M 10-Q · filed 2019-08-05 | -$6.99M derived: sum of 3 quarters · filed 2020-03-02 | -$3.28M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $387.00K 10-Q · filed 2019-05-08 | -$2.32M derived: sum of 2 quarters · filed 2020-03-02 | $1.39M derived: sum of 3 quarters · filed 2020-03-02 | $4.81M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $999.00K derived: sum of 2 quarters · filed 2020-03-02 | $4.42M derived: sum of 3 quarters · filed 2020-03-02 | $6.84M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $3.71M 10-Q · filed 2018-11-09 | $7.13M derived: sum of 2 quarters · filed 2018-11-09 | $9.54M 10-Q · filed 2018-11-09 | $6.42M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $3.43M 10-Q · filed 2018-08-08 | $5.84M 10-Q · filed 2018-08-08 | $2.72M derived: sum of 3 quarters · filed 2019-02-28 | $427.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $2.41M 10-Q · filed 2018-05-09 | -$709.00K derived: sum of 2 quarters · filed 2019-02-28 | -$3.00M derived: sum of 3 quarters · filed 2019-02-28 | -$4.89M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.41M derived: sum of 2 quarters · filed 2019-02-28 | -$7.30M derived: sum of 3 quarters · filed 2019-02-28 | -$2.15M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$2.29M 10-Q · filed 2017-11-08 | -$4.18M derived: sum of 2 quarters · filed 2017-11-08 | $973.00K 10-Q · filed 2017-11-08 | -$5.12M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-06-30 | -$1.89M 10-Q · filed 2017-08-04 | $3.26M 10-Q · filed 2017-08-04 | -$2.83M derived: sum of 3 quarters · filed 2018-11-09 | -$10.98M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-03-31 | $5.15M 10-Q · filed 2017-05-09 | -$937.00K derived: sum of 2 quarters · filed 2018-11-09 | -$9.09M derived: sum of 3 quarters · filed 2018-11-09 | -$7.60M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2015-12-31 | -$6.09M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | -$14.24M derived: sum of 2 quarters · filed 2018-11-09 | -$12.75M derived: sum of 3 quarters · filed 2018-11-09 | -$18.73M 10-K/A · filed 2018-11-09 | |
| 2015-09-30 | -$8.15M 10-Q · filed 2016-11-09 | -$6.66M derived: sum of 2 quarters · filed 2016-11-09 | -$12.64M 10-Q · filed 2016-11-09 | -$15.49M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $1.49M 10-Q · filed 2016-08-04 | -$4.50M 10-Q · filed 2016-08-04 | -$7.34M derived: sum of 3 quarters · filed 2017-02-28 | -$10.69M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | -$5.98M 10-Q · filed 2016-05-06 | -$8.83M derived: sum of 2 quarters · filed 2017-02-28 | -$12.18M derived: sum of 3 quarters · filed 2017-02-28 | -$9.24M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$6.19M derived: sum of 2 quarters · filed 2017-02-28 | -$3.26M derived: sum of 3 quarters · filed 2017-02-28 | -$6.24M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$3.35M 10-Q · filed 2015-11-06 | -$411.00K derived: sum of 2 quarters · filed 2015-11-06 | -$3.39M 10-Q · filed 2015-11-06 | -$5.37M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $2.94M 10-Q · filed 2015-08-07 | -$44.00K 10-Q · filed 2015-08-07 | -$2.02M derived: sum of 3 quarters · filed 2016-02-26 | -$926.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$2.98M 10-Q · filed 2015-05-11 | -$4.95M derived: sum of 2 quarters · filed 2016-02-26 | -$3.86M derived: sum of 3 quarters · filed 2016-02-26 | -$5.83M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$882.00K derived: sum of 2 quarters · filed 2016-02-26 | -$2.85M derived: sum of 3 quarters · filed 2016-02-26 | -$4.28M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $1.09M 10-Q · filed 2014-11-06 | -$877.00K derived: sum of 2 quarters · filed 2014-11-06 | -$2.31M 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | -$1.97M 10-Q · filed 2014-08-07 | -$1.43M 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | -$1.43M 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | -$21.00K 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -$209.00K 10-K · filed 2014-02-27 |
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