Steven Madden (SHOO) Non-Current Deferred Tax Liability (2012 - 2026)

Steven Madden has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $36.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 616.97% year-over-year to $36.3 million; the trailing twelve-month figure through Mar 2026 stood at $36.3 million (up 616.97% YoY), and the FY2025 full-year result was $36.1 million, up 680.94% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $36.3 million, up from $36.1 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $53.2 million in Q4 2022, with the low at $3.4 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $16.0 million across 5 years, with a median of $8.6 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1474.22% — and 2023, when it slumped 83.82%.
• Steven Madden's Non-Current Deferred Tax Liability stood at $53.2 million in 2022, then tumbled by 83.82% to $8.6 million in 2023, then sank by 46.22% to $4.6 million in 2024, then surged by 680.94% to $36.1 million in 2025, then increased by 0.52% to $36.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $36.3 million (Q1 2026), $36.1 million (Q4 2025), and $39.9 million (Q3 2025), per Business Quant data.