STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation Fdii Amount
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation Fdii Amount of $1.01 million 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii amount for fiscal 2025 was $1.01M, a 7.20% decline from fiscal 2024.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii amount for fiscal 2024 was $1.08M, a 340.65% increase from fiscal 2023.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii amount for fiscal 2023 was $246.00K.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $1.01M 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.08M 10-K · filed 2026-03-02 |
| 2023-12-31 | $246.00K 10-K · filed 2026-03-02 |
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