STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of -3.10% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2021-03-16
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, deduction, other, percent for fiscal 2020 was -3.10%, a 542.86% decline from fiscal 2019.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, deduction, other, percent for fiscal 2019 was 0.70%.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, deduction, other, percent for fiscal 2018 was -0.50%, a 127.78% decline from fiscal 2017.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, deduction, other, percent for fiscal 2017 was 1.80%, a 800.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | -3.10% 10-K · filed 2021-03-16 | |
| 2019-12-31 | 0.70% 10-K · filed 2021-03-16 | 1.30% 10-K · filed 2020-03-02 |
| 2018-12-31 | -0.50% 10-K · filed 2021-03-16 | -0.10% 10-K · filed 2019-02-28 |
| 2017-12-31 | 1.80% 10-K · filed 2020-03-02 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 0.90% 10-K/A · filed 2018-11-09 | |
| 2014-12-31 | 0.80% 10-K · filed 2017-02-28 | |
| 2013-12-31 | -0.20% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 0.20% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 0.20% 10-K · filed 2013-03-01 | |
| 2009-12-31 | -0.10% 10-K · filed 2012-02-29 |
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