STEVEN MADDEN, LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
STEVEN MADDEN, LTD. (SHOO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-02
- STEVEN MADDEN, LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- STEVEN MADDEN, LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $238.00K, a 73.76% decline from fiscal 2023.
- STEVEN MADDEN, LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $907.00K.
- STEVEN MADDEN, LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2024-12-31 | $238.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $907.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2021-12-31 | $1.15M 10-K · filed 2024-03-04 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $361.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-16 | |
| 2017-12-31 | $1.05M 10-K · filed 2020-03-02 | -$1.05M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
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