KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Steven Madden (SHOO) Long-Term Deferred Tax (2016 - 2026)

Steven Madden filings provide 17 years of Long-Term Deferred Tax readings, the most recent being $3.2 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 427.87% to $3.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.2 million through Mar 2026, up 427.87% year-over-year, with the annual reading at $3.2 million for FY2025, 427.87% up from the prior year.
  • Long-Term Deferred Tax hit $3.2 million in Q1 2026 for Steven Madden, roughly flat from $3.2 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 $2.4 million, with a median of $1.8 million recorded in 2022.
  • The largest annual shift saw Long-Term Deferred Tax tumbled 77.39% in 2023 before it surged 427.87% in 2025.
  • 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 increased by 0.16% to $610000.0 in 2024, then surged by 427.87% to $3.2 million in 2025, then changed by 0.0% to $3.2 million in 2026.
  • Per Business Quant, the three most recent readings for SHOO's Long-Term Deferred Tax are $3.2 million (Q1 2026), $3.2 million (Q4 2025), and $1.4 million (Q3 2025).