Steven Madden (SHOO) Non-Current Deferred Tax Liability (2012 - 2026)
Steven Madden (SHOO) reported Non-Current Deferred Tax Liability of $36.63 million for Q2 2026, down 5.0% from $38.57 million a year earlier but up 0.8% from the prior quarter.
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Analysis
Steven Madden (SHOO) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
At the end of FY2025, Steven Madden posted Non-Current Deferred Tax Liability of $36.14 million, up 680.9% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 69.8% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $4.63 million in FY2024 (-46.2%), $8.61 million in FY2023 (+119.4%), $3.92 million in FY2022 (+16.1%) and $3.38 million in FY2021 (+31.9%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $2.56 million in Q3 2021 and a high of $39.87 million in Q3 2025.
- Year over year, Non-Current Deferred Tax Liability gained in five of the last eight quarters, with growth averaging 250.7%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q4 2025 (growth of 680.9%); the low point was Q4 2024 (a decline of 46.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $36.33 million (Q1 2026), $36.14 million (Q4 2025) and $39.87 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn |
| 10 | Steven Madden | 3.28 Bn | 2.92 Bn | 309.66 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 36.63 Mn |
| Mar 31, 2026 | 36.33 Mn |
| Dec 31, 2025 | 36.14 Mn |
| Sep 30, 2025 | 39.87 Mn |
| Jun 30, 2025 | 38.57 Mn |
| Mar 31, 2025 | 5.07 Mn |
| Dec 31, 2024 | 4.63 Mn |
| Sep 30, 2024 | 8.78 Mn |
| Jun 30, 2024 | 9.08 Mn |
| Mar 31, 2024 | 9.02 Mn |
| Dec 31, 2023 | 8.61 Mn |
| Sep 30, 2023 | 3.92 Mn |
| Jun 30, 2023 | 3.92 Mn |
| Mar 31, 2023 | 3.92 Mn |
| Dec 31, 2022 | 3.92 Mn |
| Sep 30, 2022 | 3.38 Mn |
| Jun 30, 2022 | 3.38 Mn |
| Mar 31, 2022 | 3.38 Mn |
| Dec 31, 2021 | 3.38 Mn |
| Sep 30, 2021 | 2.56 Mn |
API Access
Steven Madden Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SHOO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SHOO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SHOO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();