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Steven Madden (SHOO) Tax Provisions (2016 - 2026)

Steven Madden filings provide 16 years of Tax Provisions readings, the most recent being $23.5 million for Q1 2026.

  • Quarterly Tax Provisions rose 79.78% to $23.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $39.1 million through Mar 2026, down 27.49% year-over-year, with the annual reading at $28.7 million for FY2025, 47.48% down from the prior year.
  • Tax Provisions hit $23.5 million in Q1 2026 for Steven Madden, up from $7.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $23.5 million in Q1 2026 and bottomed at $3.9 million in Q2 2025.
  • Average Tax Provisions over 5 years is $12.9 million, with a median of $11.7 million recorded in 2023.
  • The largest annual shift saw Tax Provisions surged 311.56% in 2022 before it crashed 76.31% in 2025.
  • Steven Madden's Tax Provisions stood at $8.4 million in 2022, then crashed by 47.22% to $4.4 million in 2023, then soared by 130.11% to $10.2 million in 2024, then plummeted by 30.29% to $7.1 million in 2025, then skyrocketed by 231.37% to $23.5 million in 2026.
  • Per Business Quant, the three most recent readings for SHOO's Tax Provisions are $23.5 million (Q1 2026), $7.1 million (Q4 2025), and $4.6 million (Q3 2025).