Steven Madden (SHOO) Long-Term Deferred Tax (2010 - 2026)
Steven Madden's Long-Term Deferred Tax was $3.22 million in Q2 2026, up 48.0% from $2.18 million a year earlier and unchanged from the prior quarter.
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Analysis
Steven Madden (SHOO) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
From Q1 2010 onward, Steven Madden has reported Long-Term Deferred Tax for 49 quarters.
- Long-Term Deferred Tax shows a five-year compound annual growth rate of -9.9% (FY2020 to FY2025).
- In earlier years, Long-Term Deferred Tax was $610,000 in FY2024 (+0.2%), $609,000 in FY2023 (-65.3%), $1.76 million in FY2022 (-61.7%) and $4.58 million in FY2021 (-15.4%).
- Quarterly Long-Term Deferred Tax has moved between $609,000 (Q4 2023) and $6.95 million (Q3 2022) over five years.
- Compared with a year earlier, Long-Term Deferred Tax has increased for seven straight quarters, with growth averaging 153.5% over the last eight quarters.
- The best year-over-year quarter for Long-Term Deferred Tax over five years was Q1 2026 (growth of 427.9%); the worst was Q3 2023 (a decline of 77.4%).
- Per Business Quant data, SHOO's Long-Term Deferred Tax in the three quarters before Q2 2026 was $3.22 million (Q1 2026), $3.22 million (Q4 2025) and $1.39 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Steven Madden | 3.28 Bn | 2.92 Bn | 309.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.22 Mn |
| Mar 31, 2026 | 3.22 Mn |
| Dec 31, 2025 | 3.22 Mn |
| Sep 30, 2025 | 1.39 Mn |
| Jun 30, 2025 | 2.18 Mn |
| Mar 31, 2025 | 610,000.00 |
| Dec 31, 2024 | 610,000.00 |
| Sep 30, 2024 | 609,000.00 |
| Jun 30, 2024 | 609,000.00 |
| Mar 31, 2024 | 609,000.00 |
| Dec 31, 2023 | 609,000.00 |
| Sep 30, 2023 | 1.57 Mn |
| Jun 30, 2023 | 2.14 Mn |
| Mar 31, 2023 | 1.96 Mn |
| Dec 31, 2022 | 1.76 Mn |
| Sep 30, 2022 | 6.95 Mn |
| Jun 30, 2022 | 6.52 Mn |
| Mar 31, 2022 | 6.25 Mn |
| Dec 31, 2021 | 4.58 Mn |
| Sep 30, 2021 | 4.96 Mn |
API Access
Steven Madden Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHOO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "SHOO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=SHOO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();