Steven Madden (SHOO) Deferred Taxes (2012 - 2026)
Steven Madden (SHOO) recorded Deferred Taxes of -$27,000 in Q2 2026, compared with -$441,000 a year earlier.
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Analysis
Steven Madden (SHOO) Deferred Taxes (2012 - 2026) Analysis & Trends
On a TTM basis, Steven Madden's Deferred Taxes came in at $5,000 as of Jun 30, 2026; for FY2025, it came in at $4.67 million, down 0.7% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of -11.0% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $4.7 million in FY2024, -$6.11 million in FY2023, -$3.6 million in FY2022 and -$1.28 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$6.11 million in Q4 2023 to $441,000 in Q1 2025 over the past five years.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn | -58.40 Mn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn | 17.80 Mn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn | - |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn | -12.50 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | -12.27 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn | 58.65 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn | -1.01 Mn |
| 10 | Steven Madden | 3.28 Bn | 2.92 Bn | 309.66 Mn | -27,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -27,000.00 |
| Mar 31, 2026 | 32,000.00 |
| Jun 30, 2025 | -441,000.00 |
| Mar 31, 2025 | 441,000.00 |
| Mar 31, 2024 | 410,000.00 |
| Dec 31, 2023 | -6.11 Mn |
| Dec 31, 2022 | -1.24 Mn |
| Sep 30, 2022 | -428,000.00 |
| Jun 30, 2022 | -263,000.00 |
| Mar 31, 2022 | -1.67 Mn |
| Dec 31, 2021 | -1.73 Mn |
| Sep 30, 2021 | 93,000.00 |
| Jun 30, 2021 | 153,000.00 |
| Mar 31, 2021 | 206,000.00 |
| Dec 31, 2020 | 25.86 Mn |
| Sep 30, 2020 | -8.40 Mn |
| Jun 30, 2020 | -771,000.00 |
| Mar 31, 2020 | -8.34 Mn |
| Dec 31, 2019 | -5.53 Mn |
| Sep 30, 2019 | 383,000.00 |
API Access
Steven Madden Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHOO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SHOO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHOO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();