Steven Madden (SHOO) Tax Provisions (2011 - 2026)
Steven Madden (SHOO) posted quarterly Tax Provisions of $10.1 million for Q2 2026, up 159.19% year-over-year from $3.9 million in Q2 2025, and down 56.85% on a QoQ basis from $23.5 million in Q1 2026.
Steven Madden (SHOO) Tax Provisions (2011 - 2026) Analysis & Trends
Steven Madden has reported Tax Provisions for 16 years, with the latest figure at $10.1 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $10.1 million, up 159.19% year-over-year; the trailing twelve-month figure through Jun 2026 was $45.3 million (down 2.63% YoY), and the FY2025 annual result was $28.7 million, down 47.48% from the prior year.
- Tax Provisions slipped to $10.1 million in Q2 2026, from $23.5 million in the prior quarter.
- Over five years, Tax Provisions peaked at $23.5 million in Q1 2026 and troughed at $3.9 million in Q2 2025.
- A 5-year average of $12.7 million and a median of $11.5 million in 2023 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions jumped 311.56%; it then tumbled 76.31% in 2025.
- A 5-year view of Tax Provisions shows it stood at $8.4 million in 2022, then tumbled by 47.22% to $4.4 million in 2023, then surged by 130.11% to $10.2 million in 2024, then sank by 30.29% to $7.1 million in 2025, then soared by 42.98% to $10.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $10.1 million in Q2 2026, $23.5 million in Q1 2026, and $7.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nike | 60.63 Bn | 51.60 Bn | 5.39 Bn | 260.00 Mn |
| 2 | Deckers Outdoor | 13.33 Bn | 11.43 Bn | - | - |
| 3 | Birkenstock Holding | 7.60 Bn | 6.80 Bn | 493.89 Mn | 58.65 Mn |
| 4 | Crocs | 6.44 Bn | 6.27 Bn | 700.71 Mn | 59.04 Mn |
| 5 | Steven Madden | 3.37 Bn | 3.28 Bn | 309.66 Mn | 10.14 Mn |
| 6 | Wolverine World Wide | 1.62 Bn | 1.46 Bn | 235.30 Mn | 7.90 Mn |
| 7 | Weyco | 425.23 Mn | 329.76 Mn | 43.78 Mn | 5.28 Mn |
| 8 | Forward Industries | 355.01 Mn | 355.01 Mn | - | - |
| 9 | Rocky Brands | 354.31 Mn | 351.69 Mn | 60.80 Mn | 3.81 Mn |
| 10 | Designer Brands | 311.24 Mn | 261.14 Mn | 315.32 Mn | 4.81 Mn |
Historic Data
Download 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 |