KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Steven Madden (SHOO) Deferred Taxes (2016 - 2026)

Steven Madden filings provide 15 years of Deferred Taxes readings, the most recent being $32000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 92.74% to $32000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$5.2 million through Mar 2026, up 0.61% year-over-year, with the annual reading at $4.7 million for FY2025, 0.72% down from the prior year.
  • Deferred Taxes hit $32000.0 in Q1 2026 for Steven Madden, down from $441000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $441000.0 in Q1 2025 and bottomed at -$6.1 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$345500.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 28.58% in 2022, while the deepest fall reached 912.14% in 2022.
  • Steven Madden's Deferred Taxes stood at -$1.2 million in 2022, then tumbled by 393.53% to -$6.1 million in 2023, then surged by 106.72% to $410000.0 in 2024, then grew by 7.56% to $441000.0 in 2025, then tumbled by 92.74% to $32000.0 in 2026.
  • Per Business Quant, the three most recent readings for SHOO's Deferred Taxes are $32000.0 (Q1 2026), $441000.0 (Q1 2025), and $410000.0 (Q1 2024).