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Steven Madden SHOO Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| (in thousands, except per share data) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 98,742 | 53,499 |
| Interest and other (expense) / income – net | (3,605) | 829 |
| Income before provision for income taxes | 95,137 | 54,328 |
| Provision for income taxes | 23,494 | 13,068 |
| Net income | 71,643 | 41,260 |
| Less: net (loss) / income attributable to noncontrolling interest | (179) | 837 |
| Net income attributable to Steven Madden, Ltd. | $71,822 | $40,423 |
| Basic net income per share | $1.01 | $0.57 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's income tax?
- Steven Madden (SHOO) reported income tax of $23.49M in Q1 2026.
- How has Steven Madden's income tax changed year-over-year?
- Steven Madden's income tax increased by 79.8% year-over-year, from $13.07M to $23.49M.
- What is the long-term trend for Steven Madden's income tax?
- Over 4 years (2021 to 2025), Steven Madden's income tax has grown at a -12.8% compound annual growth rate (CAGR), from $49.61M to $28.66M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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