Steven Madden SHOO Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment at other companies
Other financials
Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- Steven Madden (SHOO) reported deferred tax liabilities, property, plant and equipment of $26.1M in Q4 2025.
- What is the long-term trend for Steven Madden's deferred tax liabilities, property, plant and equipment?
- Over 2 years (2023 to 2025), Steven Madden's deferred tax liabilities, property, plant and equipment has grown at a 7.4% compound annual growth rate (CAGR), from $22.65M to $26.1M.