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

Steven Madden (SHOO) has disclosed Deferred Taxes for 13 consecutive years, with $441000.0 as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes rose 7.56% year-over-year to $441000.0, compared with a TTM value of -$5.3 million through Mar 2025, up 7.74%, and an annual FY2025 reading of $4.7 million, down 0.72% over the prior year.
  • Deferred Taxes was $441000.0 for Q1 2025 at Steven Madden, up from $410000.0 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 -$921363.6, with a median of -$263000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 119.84% in 2021, then plummeted 912.14% in 2022.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for SHOO at $441000.0 in Q1 2025, $410000.0 in Q1 2024, and -$6.1 million in Q4 2023.