STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.90%.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.30%.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 300.00% decline from fiscal 2022.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.90% 10-K · filed 2026-03-02 | |
| 2024-12-31 | -0.30% 10-K · filed 2026-03-02 | -0.70% 10-K · filed 2025-03-03 |
| 2023-12-31 | -0.40% 10-K · filed 2026-03-02 | -0.60% 10-K · filed 2024-03-04 |
| 2022-12-31 | 0.20% 10-K · filed 2025-03-03 | |
| 2021-12-31 | -0.10% 10-K · filed 2024-03-04 | |
| 2020-12-31 | -3.10% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 0.70% 10-K · filed 2022-03-01 |
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