STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $957.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $957.00K, a 35.47% decline from fiscal 2024.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.48M, a 221.69% increase from fiscal 2023.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $461.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $957.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.48M 10-K · filed 2026-03-02 |
| 2023-12-31 | $461.00K 10-K · filed 2026-03-02 |
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 |