Steven Madden (SHOO) Long-Term Deferred Tax (2010 - 2026)
Steven Madden (SHOO) posted quarterly Long-Term Deferred Tax of $3.2 million for Q2 2026, up 48.05% year-over-year from $2.2 million in Q2 2025, and little changed on a QoQ basis from $3.2 million in Q1 2026.
Steven Madden (SHOO) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Steven Madden has reported Long-Term Deferred Tax for 17 years, with the latest figure at $3.2 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $3.2 million, up 48.05% year-over-year; the trailing twelve-month figure through Jun 2026 was $3.2 million (up 48.05% YoY), and the FY2025 annual result was $3.2 million, up 427.87% from the prior year.
- Long-Term Deferred Tax steadied at $3.2 million in Q2 2026, from $3.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $6.9 million in Q3 2022 and troughed at $609000.0 in Q4 2023.
- A 5-year average of $2.4 million and a median of $1.9 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax sank 77.39%; it then jumped 427.87% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.8 million in 2022, then sank 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.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $3.2 million in Q2 2026, $3.2 million in Q1 2026, and $3.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn |
Historic Data
Download 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 |