STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation Fdii Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation Fdii Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii percent for fiscal 2025 was 1.30%, a 160.00% increase from fiscal 2024.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii percent for fiscal 2024 was 0.50%, a 400.00% increase from fiscal 2023.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation fdii percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month |
|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-03-02 |
| 2024-12-31 | 0.50% 10-K · filed 2026-03-02 |
| 2023-12-31 | 0.10% 10-K · filed 2026-03-02 |
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