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Steven Madden SHOO Inventories
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:InventoryNet.
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 |
|---|---|---|---|
| Short-term investments | — | — | 2,480 |
| Accounts receivable, net of allowances of $5,849, $7,115 and $4,131 | 97,098 | 91,854 | 70,830 |
| Factor accounts receivable | 346,497 | 311,563 | 387,706 |
| Inventories | 379,369 | 417,016 | 238,641 |
| Prepaid expenses and other current assets | 139,553 | 46,759 | 34,908 |
| Income tax receivable and prepaid income taxes | 9,252 | 21,084 | 6,686 |
| Total current assets | 1,048,926 | 1,000,699 | 886,013 |
| Property and equipment, net | 112,342 | 115,802 | 65,853 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's inventories?
- Steven Madden (SHOO) reported inventories of $379.37M in Q1 2026.
- How has Steven Madden's inventories changed year-over-year?
- Steven Madden's inventories increased by 59.0% year-over-year, from $238.64M to $379.37M.
- What is the long-term trend for Steven Madden's inventories?
- Over 5 years (2020 to 2025), Steven Madden's inventories has grown at a 32.7% compound annual growth rate (CAGR), from $101.42M to $417.02M.
- What does inventories mean?
- Total inventory including raw materials, work-in-progress, and finished goods, valued at the lower of cost or net realizable value.
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