Steven Madden SHOO Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Steven Madden’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about Steven Madden's accrued income taxes, current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Steven Madden's accrued income taxes, current?
- Steven Madden (SHOO) reported accrued income taxes, current of $13.19M in Q1 2026.
- How has Steven Madden's accrued income taxes, current changed year-over-year?
- Steven Madden's accrued income taxes, current decreased by 30.0% year-over-year, from $18.86M to $13.19M.
- What is the long-term trend for Steven Madden's accrued income taxes, current?
- Over 5 years (2020 to 2025), Steven Madden's accrued income taxes, current has grown at a -5.0% compound annual growth rate (CAGR), from $5.8M to $4.49M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.