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Steven Madden (SHOO) Long-Term Deferred Tax (2016 - 2025)

Steven Madden (SHOO) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $3.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 427.87% year-over-year to $3.2 million, compared with a TTM value of $3.2 million through Dec 2025, up 427.87%, and an annual FY2025 reading of $3.2 million, up 427.87% over the prior year.
  • Long-Term Deferred Tax was $3.2 million for Q4 2025 at Steven Madden, up from $1.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $6.9 million in Q3 2022 and bottomed at $609000.0 in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $2.9 million, with a median of $2.0 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax tumbled 77.39% in 2023, then surged 427.87% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $4.6 million in 2021, then plummeted by 61.69% to $1.8 million in 2022, then crashed by 65.3% to $609000.0 in 2023, then rose by 0.16% to $610000.0 in 2024, then soared by 427.87% to $3.2 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SHOO at $3.2 million in Q4 2025, $1.4 million in Q3 2025, and $2.2 million in Q2 2025.