Steven Madden SHOO Lease liability
Lease liability at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept shoo:DeferredTaxAssetsLeaseLiability.
The official record: Steven Madden’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steven Madden's lease liability?
- Steven Madden (SHOO) reported lease liability of $60.3M in Q4 2025.
- What is the long-term trend for Steven Madden's lease liability?
- Over 2 years (2023 to 2025), Steven Madden's lease liability has grown at a 34.7% compound annual growth rate (CAGR), from $33.23M to $60.3M.
- What does lease liability mean?
- This represents the deferred tax impact associated with the recognition of lease liabilities under accounting standards for right-of-use assets. It captures the temporary differences between the carrying amount of lease liabilities for financial reporting and their tax bases. This metric is essential for understanding the tax implications of the company's real estate and retail store footprint.