STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation Cross Border Other Amount
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$34.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$34.00K.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $0.00.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | -$34.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
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