STEVEN MADDEN, LTD. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STEVEN MADDEN, LTD. (SHOO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.15 million as of 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-03-02
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.15M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.51M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $361.00K.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.41M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2019-12-31 | $1.15M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.51M 10-K · filed 2020-03-02 |
| 2017-12-31 | $361.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.41M 10-K · filed 2019-02-28 |
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