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 LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Steven Madden (SHOO) Non-Current Deferred Tax Liability (2016 - 2025)

Steven Madden (SHOO) has disclosed Non-Current Deferred Tax Liability for 14 consecutive years, with $39.9 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 354.22% year-over-year to $39.9 million, compared with a TTM value of $39.9 million through Sep 2025, up 354.22%, and an annual FY2024 reading of $64.5 million, up 0.88% over the prior year.
  • Non-Current Deferred Tax Liability was $39.9 million for Q3 2025 at Steven Madden, up from $38.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $64.5 million in Q4 2024 and bottomed at $2.6 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $14.5 million, with a median of $3.9 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 1529.29% in 2023, then plummeted 43.8% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.4 million in 2021, then increased by 16.13% to $3.9 million in 2022, then surged by 1529.29% to $63.9 million in 2023, then rose by 0.88% to $64.5 million in 2024, then tumbled by 38.17% to $39.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SHOO at $39.9 million in Q3 2025, $38.6 million in Q2 2025, and $5.1 million in Q1 2025.