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Steven Madden SHOO Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent.
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 ROU assets?
- Steven Madden (SHOO) reported operating lease ROU assets of 5.4% in Q1 2026.
- How has Steven Madden's operating lease ROU assets changed year-over-year?
- Steven Madden's operating lease ROU assets increased by 3.8% year-over-year, from 5.2% to 5.4%.
- What is the long-term trend for Steven Madden's operating lease ROU assets?
- Over 5 years (2020 to 2025), Steven Madden's operating lease ROU assets has grown at a 4.7% compound annual growth rate (CAGR), from 4.3% to 5.4%.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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