Steven Madden (SHOO) Tax Provisions (2011 - 2026)

Steven Madden has reported Tax Provisions for 16 years, with the latest figure at $23.5 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 79.78% year-over-year to $23.5 million; the trailing twelve-month figure through Mar 2026 stood at $39.1 million (down 27.49% YoY), and the FY2025 full-year result was $28.7 million, down 47.48% from the prior year.
• Tax Provisions for Q1 2026 stood at $23.5 million, up from $7.1 million in the prior quarter.
• The five-year high for Tax Provisions was $23.5 million in Q1 2026, with the low at $3.9 million in Q2 2025.
• Historically, Tax Provisions has averaged $12.9 million across 5 years, with a median of $11.7 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 311.56% — and 2025, when it plunged 76.31%.
• Steven Madden's Tax Provisions stood at $8.4 million in 2022, then sank by 47.22% to $4.4 million in 2023, then surged by 130.11% to $10.2 million in 2024, then tumbled by 30.29% to $7.1 million in 2025, then soared by 231.37% to $23.5 million in 2026.
• The last three Tax Provisions figures came in at $23.5 million (Q1 2026), $7.1 million (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.