STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-03
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.50%, a 66.67% increase from fiscal 2023.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.30%, a 40.00% decline from fiscal 2022.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.50%, a 58.33% decline from fiscal 2021.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2025-03-03 |
| 2023-12-31 | 0.30% 10-K · filed 2025-03-03 |
| 2022-12-31 | 0.50% 10-K · filed 2025-03-03 |
| 2021-12-31 | 1.20% 10-K · filed 2024-03-04 |
| 2020-12-31 | -0.40% 10-K · filed 2023-03-01 |
| 2019-12-31 | 0.70% 10-K · filed 2022-03-01 |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-16 |
| 2017-12-31 | 0.50% 10-K · filed 2020-03-02 |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-28 |
| 2015-12-31 | 0.14% 10-K/A · filed 2018-11-09 |
| 2014-12-31 | 0.20% 10-K · filed 2017-02-28 |
| 2013-12-31 | 0.10% 10-K · filed 2016-02-26 |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-26 |
| 2011-12-31 | 0.30% 10-K · filed 2014-02-27 |
| 2010-12-31 | 0.20% 10-K · filed 2013-03-01 |
| 2009-12-31 | 0.20% 10-K · filed 2012-02-29 |
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