STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.90%, a 216.67% increase from fiscal 2024.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.60%.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.70%, a 440.00% decline from fiscal 2022.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.90% 10-K · filed 2026-03-02 | |
| 2024-12-31 | 0.60% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -1.70% 10-K · filed 2026-03-02 | -1.80% 10-K · filed 2024-03-04 |
| 2022-12-31 | 0.50% 10-K · filed 2025-03-03 | |
| 2021-12-31 | -2.40% 10-K · filed 2024-03-04 | |
| 2020-12-31 | 11.80% 10-K · filed 2023-03-01 | |
| 2019-12-31 | -3.40% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -2.10% 10-K · filed 2021-03-16 | |
| 2017-12-31 | -2.20% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -3.00% 10-K · filed 2019-02-28 | |
| 2015-12-31 | 0.00% 10-K/A · filed 2018-11-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WOLVERINE WORLD WIDE INC /DE/ (WWW) | United States | $1.584B | |
| CALERES INC (CAL) | United States | $0.431B | 8.19 |
| ROCKY BRANDS, INC. (RCKY) | United States | $0.334B | 10.73 |