STEVEN MADDEN, LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
STEVEN MADDEN, LTD. (SHOO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$730.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$730.00K.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$647.00K.
- STEVEN MADDEN, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$941.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$730.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | -$647.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$941.00K 10-K · filed 2026-03-02 |
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