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Steven Madden SHOO Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|---|
| Accounts payable | $195,725 | $197,247 | $217,192 |
| Accrued expenses and other current liabilities | 193,664 | 258,794 | 110,327 |
| Operating leases – current portion | 61,892 | 58,827 | 45,526 |
| Income taxes payable | 13,192 | 4,488 | 18,855 |
| Accrued incentive compensation | 6,921 | 6,351 | 2,654 |
| Total current liabilities | 471,394 | 525,707 | 394,554 |
| Contingent payment liability – long-term portion | 15,265 | 14,880 | 3,070 |
| Operating leases – long-term portion | 191,929 | 193,145 | 120,730 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's income taxes payable?
- Steven Madden (SHOO) reported income taxes payable of $13.19M in Q1 2026.
- How has Steven Madden's income taxes payable changed year-over-year?
- Steven Madden's income taxes payable decreased by 30.0% year-over-year, from $18.86M to $13.19M.
- What is the long-term trend for Steven Madden's income taxes payable?
- Over 5 years (2020 to 2025), Steven Madden's income taxes payable has grown at a -5.0% compound annual growth rate (CAGR), from $5.8M to $4.49M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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