Steven Madden (SHOO) Long-Term Deferred Tax (2010 - 2026)

Steven Madden has reported Long-Term Deferred Tax for 17 years, with the latest figure at $3.2 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 427.87% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (up 427.87% YoY), and the FY2025 full-year result was $3.2 million, up 427.87% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $3.2 million, roughly flat from $3.2 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $6.9 million in Q3 2022, with the low at $609000.0 in Q4 2023.
• Historically, Long-Term Deferred Tax has averaged $2.4 million across 5 years, with a median of $1.8 million in 2022.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax slumped 77.39% — and 2025, when it jumped 427.87%.
• Steven Madden's Long-Term Deferred Tax stood at $1.8 million in 2022, then tumbled by 65.3% to $609000.0 in 2023, then gained by 0.16% to $610000.0 in 2024, then jumped by 427.87% to $3.2 million in 2025, then changed by 0.0% to $3.2 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $3.2 million (Q1 2026), $3.2 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.