Steven Madden (SHOO) Deferred Taxes (2012 - 2026)
Steven Madden (SHOO) reported Deferred Taxes of $32000.0 for Q1 2026, down 92.74% on a YoY basis from $441000.0 in Q1 2025, and down 92.74% quarter-over-quarter from $441000.0 in Q1 2025.
Steven Madden (SHOO) Deferred Taxes (2012 - 2026) Analysis & Trends
Steven Madden has reported Deferred Taxes for 15 years, with the latest figure at $32000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 92.74% year-over-year to $32000.0; the trailing twelve-month figure through Mar 2026 stood at -$5.2 million (up 0.61% YoY), and the FY2025 full-year result was $4.7 million, down 0.72% from the prior year.
- Deferred Taxes for Q1 2026 stood at $32000.0, down from $441000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $441000.0 in Q1 2025, with the low at -$6.1 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$345500.0 in 2022.
- The largest YoY upside for Deferred Taxes was 28.58% in 2022 against a maximum downside of 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 jumped by 106.72% to $410000.0 in 2024, then rose by 7.56% to $441000.0 in 2025, then tumbled by 92.74% to $32000.0 in 2026.
- The last three Deferred Taxes figures came in at $32000.0 (Q1 2026), $441000.0 (Q1 2025), and $410000.0 (Q1 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | - |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | 1.19 Mn |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | -2.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2019 | -21,000.00 |