STEVEN MADDEN, LTD. Unrecognized Tax Benefits
STEVEN MADDEN, LTD. (SHOO) had Unrecognized Tax Benefits of $761.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $761.00K.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2024-09-30: Unrecognized Tax Benefits $1.77M.
- 2024-06-30: Unrecognized Tax Benefits $1.77M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $761.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-09-30 | $1.77M 10-Q · filed 2025-11-10 |
| 2024-06-30 | $1.77M 10-Q · filed 2025-08-05 |
| 2023-12-31 | $238.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $1.15M 10-K · filed 2026-03-02 |
| 2021-12-31 | $1.15M 10-K · filed 2025-03-03 |
| 2020-12-31 | $2.29M 10-K · filed 2024-03-04 |
| 2019-12-31 | $1.15M 10-K · filed 2023-03-01 |
| 2018-12-31 | $1.51M 10-K · filed 2022-03-01 |
| 2017-12-31 | $361.00K 10-K · filed 2021-03-16 |
| 2016-12-31 | $1.41M 10-K · filed 2020-03-02 |
| 2015-12-31 | $1.41M 10-K · filed 2019-02-28 |
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