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Steven Madden SHOO Goodwill
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|---|
| 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 | |||
| Current liabilities: |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's goodwill?
- Steven Madden (SHOO) reported goodwill of $254.15M in Q1 2026.
- How has Steven Madden's goodwill changed year-over-year?
- Steven Madden's goodwill increased by 35.6% year-over-year, from $187.44M to $254.15M.
- What is the long-term trend for Steven Madden's goodwill?
- Over 5 years (2020 to 2025), Steven Madden's goodwill has grown at a 8.6% compound annual growth rate (CAGR), from $168.27M to $254.52M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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