Steven Madden (SHOO) Tax Provisions (2011 - 2026)
Steven Madden's Tax Provisions was $10.14 million in Q2 2026, up 159.2% from $3.91 million a year earlier but down 56.9% from the prior quarter.
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Analysis
Steven Madden (SHOO) Tax Provisions (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Steven Madden's Tax Provisions was $45.31 million through Jun 30, 2026, down 2.6% year-over-year; for FY2025, it was $28.66 million, down 47.5% from FY2024.
- In earlier years, Tax Provisions was $54.58 million in FY2024 (+17.0%), $46.64 million in FY2023 (-28.4%), $65.1 million in FY2022 (+31.2%) and $49.61 million in FY2021.
- Quarterly Tax Provisions has moved between $3.91 million (Q2 2025) and $23.49 million (Q1 2026) over five years.
- Compared with a year earlier, Tax Provisions was higher in three of the last eight quarters, with growth averaging 23.9%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2021 (growth of 408.8%); the worst was Q3 2025 (a decline of 76.3%).
- Per Business Quant data, SHOO's Tax Provisions in the three quarters before Q2 2026 was $23.49 million (Q1 2026), $7.09 million (Q4 2025) and $4.59 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 52.47 Bn | 18.46 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Tapestry | 23.05 Bn | 19.01 Bn | 1.56 Bn | 81.00 Mn |
| 3 | Ralph Lauren | 21.35 Bn | 13.45 Bn | 1.44 Bn | 80.00 Mn |
| 4 | Deckers Outdoor | 11.12 Bn | 3.99 Bn | - | - |
| 5 | Lululemon Athletica | 10.25 Bn | 4.50 Bn | 1.46 Bn | 138.13 Mn |
| 6 | Levi Strauss | 7.60 Bn | 4.25 Bn | 979.10 Mn | 27.40 Mn |
| 7 | Gildan Activewear | 6.52 Bn | 5.51 Bn | 459.76 Mn | 16.21 Mn |
| 8 | Birkenstock Holding | 5.97 Bn | 4.27 Bn | 493.89 Mn | -58.65 Mn |
| 9 | Crocs | 5.64 Bn | 5.06 Bn | 700.71 Mn | 59.04 Mn |
| 10 | Steven Madden | 3.28 Bn | 2.92 Bn | 309.66 Mn | 10.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.14 Mn |
| Mar 31, 2026 | 23.49 Mn |
| Dec 31, 2025 | 7.09 Mn |
| Sep 30, 2025 | 4.59 Mn |
| Jun 30, 2025 | 3.91 Mn |
| Mar 31, 2025 | 13.07 Mn |
| Dec 31, 2024 | 10.17 Mn |
| Sep 30, 2024 | 19.39 Mn |
| Jun 30, 2024 | 11.28 Mn |
| Mar 31, 2024 | 13.74 Mn |
| Dec 31, 2023 | 4.42 Mn |
| Sep 30, 2023 | 19.55 Mn |
| Jun 30, 2023 | 10.92 Mn |
| Mar 31, 2023 | 11.75 Mn |
| Dec 31, 2022 | 8.38 Mn |
| Sep 30, 2022 | 18.34 Mn |
| Jun 30, 2022 | 15.03 Mn |
| Mar 31, 2022 | 23.36 Mn |
| Dec 31, 2021 | 12.78 Mn |
| Sep 30, 2021 | 21.55 Mn |
API Access
Steven Madden Tax Provisions 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=tax-provisions&ticker=SHOO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=SHOO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();