Steven Madden SHOO Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 deferred tax liabilities goodwill and intangible assets goodwill?
- Steven Madden (SHOO) reported deferred tax liabilities goodwill and intangible assets goodwill of $7.75M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax liabilities goodwill and intangible assets goodwill?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 0.9% compound annual growth rate (CAGR), from $7.61M to $7.75M.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- This represents the deferred tax liability created by the difference between the book value and tax basis of goodwill and other intangible assets, typically resulting from historical acquisitions. It indicates future tax obligations that may arise if these assets are impaired or sold. This is a key metric for evaluating the long-term tax consequences of past M&A activity.