Steven Madden SHOO Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Steven Madden’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's deferred tax liabilities?
- Steven Madden (SHOO) reported deferred tax liabilities of $36.33M in Q1 2026.
- How has Steven Madden's deferred tax liabilities changed year-over-year?
- Steven Madden's deferred tax liabilities increased by 617.0% year-over-year, from $5.07M to $36.33M.
- What is the long-term trend for Steven Madden's deferred tax liabilities?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax liabilities has grown at a 252.0% compound annual growth rate (CAGR), from $2.92M to $36.14M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.