Steven Madden SHOO Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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 deferred tax liabilities, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Steven Madden's deferred tax liabilities, net?
- Steven Madden (SHOO) reported deferred tax liabilities, net of $32.92M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax liabilities, net?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax liabilities, net has grown at a 102.9% compound annual growth rate (CAGR), from $8M to $32.92M.