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.

Steven Madden SHOO Income Taxes Payable

Income Taxes Payable at other companies

Capri HoldingsCPRI

$23M-65.2%

DillardsDDS

$100.57M+26.9%

CrocsCROX

$43.76M-67.7%

Dick's Sporting GoodsDKS

$83.39M-0.1%

Ralph LaurenRL

$80M-45.4%

Columbia Sportswear CompanyCOLM

$6.88M-20.3%

Other financials

Income statement

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Revenue$653.1M+18.0%

Gross profit$357.4M+58.0%

Operating income$98.7M+84.6%

Net income$71.8M+77.7%

EPS (diluted)$1.00+75.4%

Balance sheet

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Cash & equivalents$112.4M-40.8%

Total debt$540.3M+225%

Total equity$913.2M+4.3%

Total assets$2.0B+37.0%

Cash flow

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Operating cash flow-$55.3M-194%

CapEx$5.9M-40.1%

Free cash flow-$61.2M-114%

Valuation

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Market cap$3.09B+28.3%

Profitability

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Gross margin44.8%+3.7pp

Operating margin4.8%-4.9pp

Net margin3.1%-4.5pp

FCF margin3.3%-4.1pp

Returns & leverage

See full

Return on equity9.1%-11.4pp

Debt / equity0.6×+0.4×

Current ratio2.2×0.0×

Where this comes from

Reported directly by Steven Madden in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 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.