What is the long-term trend for Steven Madden's increase (decrease) in deferred income taxes?

Over 4 years (2021 to 2025), Steven Madden's increase (decrease) in deferred income taxes has grown at a 38.2% compound annual growth rate (CAGR), from -$1.28M to $4.67M.

Steven Madden SHOO Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Columbia Sportswear CompanyCOLM

——

Kontoor Brands, Inc.KTB

——

Skyline ChampionSKY

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$55.3M-194%

CapEx$5.9M-40.1%

Free cash flow-$61.2M-114%

Valuation

See full

Market cap$3.09B+28.3%

Profitability

See full

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Steven Madden's increase (decrease) in deferred income taxes?: Steven Madden (SHOO) reported increase (decrease) in deferred income taxes of $1.17M in Q4 2025.
How has Steven Madden's increase (decrease) in deferred income taxes changed year-over-year?: Steven Madden's increase (decrease) in deferred income taxes decreased by 0.7% year-over-year, from $1.18M to $1.17M.
What is the long-term trend for Steven Madden's increase (decrease) in deferred income taxes?: Over 4 years (2021 to 2025), Steven Madden's increase (decrease) in deferred income taxes has grown at a 38.2% compound annual growth rate (CAGR), from -$1.28M to $4.67M.