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Steven Madden (SHOO) Tax Provisions (2016 - 2025)

Steven Madden's Tax Provisions history spans 15 years, with the latest figure at $7.1 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 30.29% year-over-year to $7.1 million; the TTM value through Dec 2025 reached $28.7 million, down 47.48%, while the annual FY2025 figure was $28.7 million, 47.48% down from the prior year.
  • Tax Provisions reached $7.1 million in Q4 2025 per SHOO's latest filing, up from $4.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $23.4 million in Q1 2022 to a low of $3.9 million in Q2 2025.
  • Average Tax Provisions over 5 years is $12.2 million, with a median of $11.5 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: soared 646.71% in 2021, then crashed 76.31% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $12.8 million in 2021, then tumbled by 34.48% to $8.4 million in 2022, then plummeted by 47.22% to $4.4 million in 2023, then skyrocketed by 130.11% to $10.2 million in 2024, then tumbled by 30.29% to $7.1 million in 2025.
  • Per Business Quant, the three most recent readings for SHOO's Tax Provisions are $7.1 million (Q4 2025), $4.6 million (Q3 2025), and $3.9 million (Q2 2025).