STEVEN MADDEN, LTD. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
STEVEN MADDEN, LTD. (SHOO) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $6.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-08-03
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $6.00K, a 97.50% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$252.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $187.00K, a 12.21% decline year-over-year.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $196.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $134.00K, a 59.76% decline from fiscal 2019.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $333.00K.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$276.00K, a 158.97% decline from fiscal 2017.
- STEVEN MADDEN, LTD. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $468.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|
| 2021-06-30 | $6.00K 10-Q · filed 2021-08-03 | $209.00K 10-Q · filed 2021-08-03 | -$59.00K derived: sum of 3 quarters · filed 2021-08-03 | $137.00K derived: sum of 4 quarters · filed 2021-08-03 | |
| 2021-03-31 | -$252.00K 10-Q · filed 2021-05-06 | -$65.00K derived: sum of 2 quarters · filed 2021-05-06 | $131.00K derived: sum of 3 quarters · filed 2021-05-06 | $371.00K derived: sum of 4 quarters · filed 2021-08-03 | |
| 2020-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $383.00K derived: sum of 2 quarters · filed 2021-03-16 | $623.00K derived: sum of 3 quarters · filed 2021-08-03 | $134.00K 10-K · filed 2021-03-16 | |
| 2020-09-30 | $196.00K 10-Q · filed 2020-11-06 | $436.00K derived: sum of 2 quarters · filed 2021-08-03 | -$53.00K 10-Q · filed 2020-11-06 | $160.00K derived: sum of 4 quarters · filed 2021-08-03 | |
| 2020-06-30 | $240.00K 10-Q · filed 2021-08-03 | $249.00K 10-Q · filed 2021-08-03 | -$249.00K 10-Q · filed 2020-08-04 | -$36.00K derived: sum of 3 quarters · filed 2021-08-03 | -$111.00K derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-31 | -$489.00K 10-Q · filed 2021-05-06 | -$276.00K derived: sum of 2 quarters · filed 2021-05-06 | -$351.00K derived: sum of 3 quarters · filed 2021-05-06 | -$215.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $138.00K derived: sum of 2 quarters · filed 2021-03-16 | $274.00K derived: sum of 3 quarters · filed 2021-03-16 | $333.00K 10-K · filed 2021-03-16 | |
| 2019-09-30 | -$75.00K 10-Q · filed 2020-11-06 | $61.00K derived: sum of 2 quarters · filed 2020-11-06 | $120.00K 10-Q · filed 2020-11-06 | $100.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-06-30 | $136.00K 10-Q · filed 2020-08-04 | $196.00K 10-Q · filed 2020-08-04 | $175.00K derived: sum of 3 quarters · filed 2021-03-16 | $289.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2019-03-31 | $60.00K 10-Q · filed 2020-06-08 | $39.00K derived: sum of 2 quarters · filed 2021-03-16 | $153.00K derived: sum of 3 quarters · filed 2021-03-16 | $17.00K derived: sum of 4 quarters · filed 2021-03-16 | |
| 2018-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $93.00K derived: sum of 2 quarters · filed 2021-03-16 | -$43.00K derived: sum of 3 quarters · filed 2021-03-16 | -$276.00K 10-K · filed 2021-03-16 | |
| 2018-09-30 | $114.00K 10-Q · filed 2019-11-04 | -$22.00K derived: sum of 2 quarters · filed 2019-11-04 | -$255.00K 10-Q · filed 2019-11-04 | -$195.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$136.00K 10-Q · filed 2019-08-05 | -$369.00K 10-Q · filed 2019-08-05 | -$309.00K derived: sum of 3 quarters · filed 2020-03-02 | -$175.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$233.00K 10-Q · filed 2019-05-08 | -$173.00K derived: sum of 2 quarters · filed 2020-03-02 | -$39.00K derived: sum of 3 quarters · filed 2020-03-02 | $93.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $194.00K derived: sum of 2 quarters · filed 2020-03-02 | $326.00K derived: sum of 3 quarters · filed 2020-03-02 | $468.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $134.00K 10-Q · filed 2018-11-09 | $266.00K derived: sum of 2 quarters · filed 2018-11-09 | $408.00K 10-Q · filed 2018-11-09 | $292.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $132.00K 10-Q · filed 2018-08-08 | $274.00K 10-Q · filed 2018-08-08 | $158.00K derived: sum of 3 quarters · filed 2019-02-28 | -$5.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $66.00K 10-Q · filed 2018-05-09 | $26.00K derived: sum of 2 quarters · filed 2019-02-28 | -$137.00K derived: sum of 3 quarters · filed 2019-02-28 | $17.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$203.00K derived: sum of 2 quarters · filed 2019-02-28 | -$49.00K derived: sum of 3 quarters · filed 2019-02-28 | -$291.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$163.00K 10-Q · filed 2017-11-08 | -$9.00K derived: sum of 2 quarters · filed 2017-11-08 | -$251.00K 10-Q · filed 2017-11-08 | -$821.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-06-30 | $154.00K 10-Q · filed 2017-08-04 | -$88.00K 10-Q · filed 2017-08-04 | -$658.00K derived: sum of 3 quarters · filed 2018-11-09 | -$1.00M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-03-31 | -$242.00K 10-Q · filed 2017-05-09 | -$812.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.16M derived: sum of 3 quarters · filed 2018-11-09 | -$1.21M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2015-12-31 | -$570.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | -$913.00K derived: sum of 2 quarters · filed 2018-11-09 | -$964.00K derived: sum of 3 quarters · filed 2018-11-09 | -$716.00K 10-K/A · filed 2018-11-09 | |
| 2015-09-30 | -$343.00K 10-Q · filed 2016-11-09 | -$394.00K derived: sum of 2 quarters · filed 2016-11-09 | -$146.00K 10-Q · filed 2016-11-09 | $744.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$51.00K 10-Q · filed 2016-08-04 | $197.00K 10-Q · filed 2016-08-04 | $1.09M derived: sum of 3 quarters · filed 2017-02-28 | $1.27M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $248.00K 10-Q · filed 2016-05-06 | $1.14M derived: sum of 2 quarters · filed 2017-02-28 | $1.32M derived: sum of 3 quarters · filed 2017-02-28 | $1.17M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $890.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $1.08M derived: sum of 2 quarters · filed 2017-02-28 | $925.00K derived: sum of 3 quarters · filed 2017-02-28 | $803.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $187.00K 10-Q · filed 2015-11-06 | $35.00K derived: sum of 2 quarters · filed 2015-11-06 | -$87.00K 10-Q · filed 2015-11-06 | $174.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$152.00K 10-Q · filed 2015-08-07 | -$274.00K 10-Q · filed 2015-08-07 | -$13.00K derived: sum of 3 quarters · filed 2016-02-26 | $126.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$122.00K 10-Q · filed 2015-05-11 | $139.00K derived: sum of 2 quarters · filed 2016-02-26 | $278.00K derived: sum of 3 quarters · filed 2016-02-26 | $801.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $400.00K derived: sum of 2 quarters · filed 2016-02-26 | $923.00K derived: sum of 3 quarters · filed 2016-02-26 | $252.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | $139.00K 10-Q · filed 2014-11-06 | $662.00K derived: sum of 2 quarters · filed 2014-11-06 | -$9.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $523.00K 10-Q · filed 2014-08-07 | -$148.00K 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | -$671.00K 10-Q · filed 2014-05-08 | ||||
| 2012-12-31 | -$75.00K 10-K · filed 2015-02-26 |
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