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Steven Madden SHOO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Steven Madden’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 3:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032774
| Line item | March 31,2026 | December 31,2025 | March 31,2025 |
|---|---|---|---|
| LIABILITIES | |||
| Current liabilities: | |||
| Accounts payable | $195,725 | $197,247 | $217,192 |
| Accrued expenses and other current liabilities | 193,664 | 258,794 | 110,327 |
| Operating leases – current portion | 61,892 | 58,827 | 45,526 |
| Income taxes payable | 13,192 | 4,488 | 18,855 |
| Accrued incentive compensation | 6,921 | 6,351 | 2,654 |
| Total current liabilities | 471,394 | 525,707 | 394,554 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's accrued expenses?
- Steven Madden (SHOO) reported accrued expenses of $193.66M in Q1 2026.
- How has Steven Madden's accrued expenses changed year-over-year?
- Steven Madden's accrued expenses increased by 75.5% year-over-year, from $110.33M to $193.66M.
- What is the long-term trend for Steven Madden's accrued expenses?
- Over 5 years (2020 to 2025), Steven Madden's accrued expenses has grown at a 17.0% compound annual growth rate (CAGR), from $118.08M to $258.79M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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