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

Steven Madden's Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $36.1 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 43.95% year-over-year to $36.1 million; the TTM value through Dec 2025 reached $36.1 million, down 43.95%, while the annual FY2025 figure was $36.1 million, 43.95% down from the prior year.
  • Non-Current Deferred Tax Liability reached $36.1 million in Q4 2025 per SHOO's latest filing, down from $39.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $64.5 million in Q4 2024 to a low of $2.6 million in Q3 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $15.6 million, with a median of $3.9 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 1529.29% in 2023, then crashed 43.95% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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 plummeted by 43.95% to $36.1 million in 2025.
  • Per Business Quant, the three most recent readings for SHOO's Non-Current Deferred Tax Liability are $36.1 million (Q4 2025), $39.9 million (Q3 2025), and $38.6 million (Q2 2025).