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Steven Madden (SHOO) Deferred Taxes (2016 - 2025)

Steven Madden's Deferred Taxes history spans 14 years, with the latest figure at $441000.0 for Q1 2025.

  • For Q1 2025, Deferred Taxes rose 7.56% year-over-year to $441000.0; the TTM value through Mar 2025 reached -$5.3 million, up 7.74%, while the annual FY2025 figure was $4.7 million, 0.72% down from the prior year.
  • Deferred Taxes reached $441000.0 in Q1 2025 per SHOO's latest filing, up from $410000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $441000.0 in Q1 2025 to a low of -$6.1 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$921363.6, with a median of -$263000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 119.84% in 2021, then plummeted 912.14% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2021, then increased by 28.58% to -$1.2 million in 2022, then crashed by 393.53% to -$6.1 million in 2023, then soared by 106.72% to $410000.0 in 2024, then increased by 7.56% to $441000.0 in 2025.
  • Per Business Quant, the three most recent readings for SHOO's Deferred Taxes are $441000.0 (Q1 2025), $410000.0 (Q1 2024), and -$6.1 million (Q4 2023).