Steven Madden SHOO Amortization of inventory step-up and other
Amortization of inventory step-up and other at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept shoo:AmortizationOfInventoryAndOtherAdjustments.
The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Steven Madden's amortization of inventory step-up and other.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Steven Madden's amortization of inventory step-up and other?
- Steven Madden (SHOO) reported amortization of inventory step-up and other of $7.67M in Q4 2025.
- How has Steven Madden's amortization of inventory step-up and other changed year-over-year?
- Steven Madden's amortization of inventory step-up and other increased by 5435.5% year-over-year, from -$143.75K to $7.67M.
- What is the long-term trend for Steven Madden's amortization of inventory step-up and other?
- Over 2 years (2023 to 2025), Steven Madden's amortization of inventory step-up and other has grown at a 3552.2% compound annual growth rate (CAGR), from -$23K to $30.68M.
- What does amortization of inventory step-up and other mean?
- Captures the non-cash expense associated with the step-up in inventory value recognized during purchase price allocation in business combinations. As this inventory is sold, the excess value is amortized, impacting the cost of goods sold and reported profitability. This adjustment allows investors to normalize operating margins by removing the accounting effects of acquisition-related inventory valuations.