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Steven Madden SHOO Operating Lease Liabilities (Total)
Operating Lease Liabilities (Total) at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseLiability.
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 | Balance Sheet Classification | March 31, 2026 | December 31, 2025 |
|---|---|---|---|
| Assets: | |||
| Noncurrent | Operating lease right-of-use asset | $237,305 | $235,855 |
| Liabilities: | |||
| Current | Operating leases – current portion | $61,892 | $58,827 |
| Noncurrent | Operating leases – long-term portion | 191,929 | 193,145 |
| Total operating lease liabilities | $253,821 | $251,972 | |
| Weighted-average remaining lease term | 5.5 years | 5.6 years | |
| Weighted-average discount rate | 5.4% | 5.4% |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's operating lease liabilities (total)?
- Steven Madden (SHOO) reported operating lease liabilities (total) of $253.82M in Q1 2026.
- How has Steven Madden's operating lease liabilities (total) changed year-over-year?
- Steven Madden's operating lease liabilities (total) increased by 52.7% year-over-year, from $166.26M to $253.82M.
- What does operating lease liabilities (total) mean?
- This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.
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