STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2021-03-16
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, tax settlement, percent for fiscal 2020 was 0.00%.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, tax settlement, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, tax settlement, percent for fiscal 2018 was 3.80%, a 40.74% increase from fiscal 2017.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, tax settlement, percent for fiscal 2017 was 2.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|
| 2020-12-31 | 0.00% 10-K · filed 2021-03-16 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-16 |
| 2018-12-31 | 3.80% 10-K · filed 2021-03-16 |
| 2017-12-31 | 2.70% 10-K · filed 2020-03-02 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-28 |
| 2015-12-31 | 0.00% 10-K/A · filed 2018-11-09 |
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