Steven Madden (SHOO) Deferred Taxes (2012 - 2026)
Steven Madden (SHOO) posted quarterly Deferred Taxes of -$27000.0 for Q2 2026, up 93.88% year-over-year from -$13926.3 in Q2 2025, and down 184.38% on a QoQ basis from $32000.0 in Q1 2026.
Steven Madden (SHOO) Deferred Taxes (2012 - 2026) Analysis & Trends
Steven Madden has reported Deferred Taxes for 15 years, with the latest figure at -$27000.0 in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$27000.0, up 93.88% year-over-year; the trailing twelve-month figure through Jun 2026 was $5000.0 (up 100.09% YoY), and the FY2025 annual result was $4.7 million, down 0.72% from the prior year.
- Deferred Taxes retreated to -$27000.0 in Q2 2026, from $32000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $441000.0 in Q1 2025 and troughed at -$6.1 million in Q4 2023.
- A 5-year average of -$929100.0 and a median of -$345500.0 in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 912.14%; it then jumped 93.88% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$1.2 million in 2022, then sank by 393.53% to -$6.1 million in 2023, then jumped by 106.72% to $410000.0 in 2024, then plunged by 207.56% to -$441000.0 in 2025, then jumped by 93.88% to -$27000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$27000.0 in Q2 2026, $32000.0 in Q1 2026, and -$441000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 36.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | - |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | -1.01 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | -27,000.00 |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | - |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | - |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | - |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 1.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -27,000.00 |
| Mar 31, 2026 | 32,000.00 |
| 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 |
| Jun 30, 2019 | 23,000.00 |