Steven Madden SHOO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Steven Madden’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's deferred taxes?
- Steven Madden (SHOO) reported deferred taxes of $36.33M in Q1 2026.
- How has Steven Madden's deferred taxes changed year-over-year?
- Steven Madden's deferred taxes increased by 617.0% year-over-year, from $5.07M to $36.33M.
- What is the long-term trend for Steven Madden's deferred taxes?
- Over 2 years (2023 to 2025), Steven Madden's deferred taxes has grown at a 104.9% compound annual growth rate (CAGR), from $8.61M to $36.14M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.