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

Steven Madden's Long-Term Deferred Tax history spans 16 years, with the latest figure at $3.2 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 427.87% year-over-year to $3.2 million; the TTM value through Dec 2025 reached $3.2 million, up 427.87%, while the annual FY2025 figure was $3.2 million, 427.87% up from the prior year.
  • Long-Term Deferred Tax reached $3.2 million in Q4 2025 per SHOO's latest filing, up from $1.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.9 million in Q3 2022 to a low of $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.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 77.39% in 2023, then surged 427.87% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for SHOO's Long-Term Deferred Tax are $3.2 million (Q4 2025), $1.4 million (Q3 2025), and $2.2 million (Q2 2025).