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 $36.6 million in Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $36.6 million, down 5.04% year-over-year; the trailing twelve-month figure through Jun 2026 was $36.6 million (down 5.04% YoY), and the FY2025 annual result was $36.1 million, down 43.95% from the prior year.
• Non-Current Deferred Tax Liability advanced to $36.6 million in Q2 2026, from $36.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $64.5 million in Q4 2024 and troughed at $3.4 million in Q1 2022.
• A 5-year average of $23.5 million and a median of $9.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability plunged 43.95%; it then soared 616.97% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $53.2 million in 2022, then grew by 20.2% to $63.9 million in 2023, then gained by 0.88% to $64.5 million in 2024, then plunged by 43.95% to $36.1 million in 2025, then increased by 1.34% to $36.6 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $36.6 million in Q2 2026, $36.3 million in Q1 2026, and $36.1 million in Q4 2025.