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Steven Madden (SHOO) Non-Current Deferred Tax Liability (2016 - 2026)

Steven Madden filings provide 15 years of Non-Current Deferred Tax Liability readings, the most recent being $36.3 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 616.97% to $36.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $36.3 million through Mar 2026, up 616.97% year-over-year, with the annual reading at $36.1 million for FY2025, 680.94% up from the prior year.
  • Non-Current Deferred Tax Liability hit $36.3 million in Q1 2026 for Steven Madden, up from $36.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $53.2 million in Q4 2022 and bottomed at $3.4 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $16.0 million, with a median of $8.6 million recorded in 2023.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 1474.22% in 2022 before it tumbled 83.82% in 2023.
  • 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 crashed by 46.22% to $4.6 million in 2024, then soared by 680.94% to $36.1 million in 2025, then rose by 0.52% to $36.3 million in 2026.
  • Per Business Quant, the three most recent readings for SHOO's Non-Current Deferred Tax Liability are $36.3 million (Q1 2026), $36.1 million (Q4 2025), and $39.9 million (Q3 2025).