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Steven Madden SHOO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|---|
| Property and equipment, net | 112,342 | 115,802 | 65,853 |
| Operating lease right-of-use asset | 237,305 | 235,855 | 152,689 |
| Deposits and other | 22,791 | 22,764 | 22,040 |
| Deferred tax assets | 3,220 | 3,220 | 610 |
| Goodwill | 254,154 | 254,518 | 187,441 |
| Intangibles, net | 276,222 | 281,419 | 112,555 |
| Total Assets | $1,954,960 | $1,914,277 | $1,427,201 |
| LIABILITIES |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's deferred tax assets?
- Steven Madden (SHOO) reported deferred tax assets of $3.22M in Q1 2026.
- How has Steven Madden's deferred tax assets changed year-over-year?
- Steven Madden's deferred tax assets increased by 427.9% year-over-year, from $610K to $3.22M.
- What is the long-term trend for Steven Madden's deferred tax assets?
- Over 5 years (2020 to 2025), Steven Madden's deferred tax assets has grown at a -9.9% compound annual growth rate (CAGR), from $5.42M to $3.22M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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